J & A Young Group Limited
Registered as J & A YOUNG GROUP LIMITED. Company number 06519820. 4 payment practices reports on file, the latest for the period ending 31 March 2022, filed 6 April 2022.
28days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2021 to 31 March 2022, J & A Young Group Limited reported that it took an average of 28 days to pay its suppliers' invoices. It paid 76% of invoices within 30 days, 20% in 31 to 60 days and 4% after more than 60 days. It said 39% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 31 March 2021).
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
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 |
|---|---|---|---|---|---|---|---|
| Oct 2021 to Mar 2022 | 6 Apr 2022 | 28 | 76% | 20% | 4% | 39% | Report |
| Apr to Sep 2021 | 6 Oct 2021 | 27 | 79% | 17% | 3% | 33% | Report |
| Oct 2020 to Mar 2021 | 12 Apr 2021 | 28 | 78% | 18% | 5% | 37% | Report |
| Apr to Sep 2020 | 15 Oct 2020 | 27 | 82% | 13% | 5% | 31% | 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.