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Their own payment-practices filing · gov.uk

Carlsberg UK Limited pays suppliers in 55 days on average — inside its shortest stated term

CRN 00078439 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside the shortest term they state (63 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
63–93 days
Paid outside agreed terms
71% of invoices
Paid after 61+ days
32%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 63-day term they state

The pattern · last 6 of 17 reports

32 → 55 days — slowing down

The read · computed from their figures

Carlsberg UK Limited's H1 2026 filing puts their average at 55 days against stated terms of 63–93 days; 71% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 32 days in H2 2023 to 55 now — 23 days slower across their last 6 reports.

On the latest reported averages: Slower than 70% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

93 days or 63 days for SME's

Dispute resolution

Is agreed on a contract by contract basis.

Other information

The Company makes external supplier payments twice weekly for all invoices currently due, this results in a proportion of invoices paid later than terms. These should though be paid within 2 working days of the due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265571%32%3 Aug 2026
H2 20253298%1%20 Feb 2026
H1 20253299%1%23 Jan 2026
H2 20243298%2%14 Jul 2025
H1 20243199%1%29 Jul 2024
H2 20233298%1%30 Jan 2024
H1 20233299%1%8 Aug 2023
H2 20223298%1%24 Feb 2023
H1 20223199%1%26 Jul 2022
H2 20213199%1%17 Feb 2022
H1 20213198%2%30 Jul 2021
H2 20203379%1%28 Jan 2021
H1 20202950%1%27 Jul 2020
H2 20193268%1%27 Jan 2020
H1 20193599%1%25 Jul 2019
H2 20182945%1%30 Jan 2019
H1 20183175%1%3 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Aug 1903
Registered office
MARSTON'S HOUSE, WOLVERHAMPTON, WV1 4JT
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Carlsberg UK Limited

Are they getting slower or faster?
Their reported average has moved about 23 days slower over the window (32 → 55 days).
What's their typical pay point?
Their latest filed report puts the average at day 55; across their last 6 reports it ranged 31–55 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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More large companies in manufacturing

Carlsberg Supply Company UK Limited · Carnaudmetalbox Engineering Limited · Carlisle Fluid Technologies UK Limited · Carpenter Limited · Carl Zeiss Vision UK Limited · Carr'S Flour Mills Limited

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-00078439 · latest period to 30 Jun 2026

Verify the original Companies House file

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