---
title: "TG JONES HIGH STREET LIMITED - Payment Practices"
date: 2026-03-30
url: https://paymentcheck.co.uk/company-search/06560339/tg-jones-high-street-limited
description: "View payment practices for TG JONES HIGH STREET LIMITED. Average time to pay: 45 days."
---

# TG JONES HIGH STREET LIMITED

## Company Information

- **Company Number:** 06560339
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 9 April 2008
- **Registered Address:** Greenbridge Road, Swindon, Wiltshire, SN3 3RX
- **Industry:** Creative, Media And Publishing, Lifestyle And Entertainment
- **Region:** South West

## Payment Statistics

- **Average Time to Pay:** 45 days
- **Invoices Paid Within 30 Days:** 75%
- **Invoices Paid Between 31-60 Days:** 16%
- **Invoices Paid Later Than 60 Days:** 9%
- **Invoices Not Paid Within Agreed Terms:** 9%

## Payment Terms

- **Standard Payment Terms:** The standard payment terms are 105 days weekly of receipt by TG Jones of a valid invoice or if later after the acceptance of the Goods or Services.

However, TG Jones negotiates payment terms individually with suppliers and on a product specific basis. Any contractual package agreed by TG Jones and the supplier usually includes payment terms which are lower than the standard 105 days weekly terms.

The TG Jones vendor buyer agreement allows for the offset of amounts owed by the supplier against invoices owed to the supplier. This is normal business practice and protects amounts that are owed to TG Jones. 

An invoice is deemed settled when it is fully offset by amounts owed to TG Jones.
- **Shortest Payment Period:** 1 days
- **Longest Payment Period:** Not available days
- **Maximum Contractual Period:** 105 days

## Payment Practices

- **Payment Terms Changed:** Due to a change in systems, payment terms have been simplified moving all suppliers to weekly payments.
- **Suppliers Notified of Changes:** All suppliers were notified via email ahead of the change.
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

The Business has an ongoing communication with Suppliers through both the Trading and the financial accounting teams. 

Payment disputes will be directed to the financial accounting teams for resolution in the first instance and will be escalated to the Trading teams where there is a contractual query.

## Summary

WH Smith High Street Limited is a retail company based in the United Kingdom that specializes in selling books, stationery, and other related products. The company was founded in 1792 and has since grown to become one of the leading retailers in the country.\n\nThe company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes the use of sustainable materials in their products, reducing energy consumption in their stores, and promoting recycling and waste reduction.\n\nWH Smith High Street Limited offers a wide range of products including books, magazines, stationery, greeting cards, and gifts. They also provide services such as printing, photocopying, and passport photos. The company is known for its high-quality products and excellent customer service.\n\nThe key people in WH Smith High Street Limited include CEO Carl Cowling and Chairman Henry Staunton. They lead a team of dedicated employees who are committed to providing customers with the best shopping experience.\n\nThe company can be contacted through their website, which also serves as an online store for their products. Their registered office address is at Greenbridge Road, Swindon, Wiltshire, SN3 3RX.\n\nIn summary, WH Smith High Street Limited is a well-established retail company in the UK that offers a wide range of products and services. Their commitment to sustainability, along with their high-quality products and excellent customer service, has made them a popular choice among consumers.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-03-30*