Jeremy Benn Associates Limited
Registered as JEREMY BENN ASSOCIATES LIMITED. Company number 03246693. 3 payment practices reports on file, the latest for the period ending 30 April 2026, filed 28 May 2026.
19days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, Jeremy Benn Associates Limited reported that it took an average of 19 days to pay its suppliers' invoices. It paid 89% of invoices within 30 days, 10% in 31 to 60 days and 1% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 82% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 April 2025, the average was 24 days, so it is 5 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 28 May 2026 | 19 | 89% | 10% | 1% | 0% | Report |
| May to Oct 2025 | 7 Nov 2025 | 25 | 72% | 28% | 0% | 0% | Report |
| Nov 2024 to Apr 2025 | 10 Jun 2025 | 24 | 78% | 21% | 1% | 1% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.