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Their own payment-practices filing · gov.uk

Daniel Thwaites Public Limited Company pays suppliers in 39 days on average — inside its 45-day stated terms

CRN 00051702 · Manufacturing · 17 statutory reports on record · period to 30 Sept 2026

39daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 6 days inside their stated 45-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 14 Oct 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2026 filing

Paid 6 days inside the 45-day term they state

The pattern · last 6 of 17 reports

Holding steady around 39 days

The read · computed from their figures

Daniel Thwaites Public Limited Company's H2 2026 filing puts their average at 39 days against stated terms of 45 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Oct 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 65% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms adopted by Daniel Thwaites PLC are for invoices to be settled at the end of month following the month of invoice i.e. an average of 45 days. There have been no changes to this policy during the reporting period.

Dispute resolution

At Daniel Thwaites PLC, we strive to resolve all queries and disputes on a timely basis. Suppliers with invoice queries are required to contact the purchase ledger department regarding non-payment of invoices. Please email [email protected].

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2026391%1%14 Oct 2026
H1 2026381%1%21 Apr 2026
H2 2025391%1%29 Oct 2025
H1 2025392%2%17 Apr 2025
H2 2024392%2%14 Oct 2024
H1 2024393%3%17 Apr 2024
H2 2023403%3%18 Oct 2023
H1 2023403%3%24 Apr 2023
H2 2022424%4%19 Oct 2022
H1 2022384%4%28 Apr 2022
H2 2021426%6%25 Oct 2021
H1 20214710%10%26 Apr 2021
H2 2020490%15%29 Oct 2020
H1 2020426%6%27 Apr 2020
H2 2019437%7%15 Oct 2019
H1 2019414%4%24 Apr 2019
H2 2018429%8%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
17 Mar 1897
Registered office
MYERSCOUGH ROAD, BLACKBURN, BB2 7LB
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Daniel Thwaites Public Limited Company

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00051702 · latest period to 30 Sept 2026

Verify the original Companies House file

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