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Their own payment-practices filing · gov.uk

Accolade Wines Limited pays suppliers in 46 days on average — within its stated 5–100 day terms

CRN 00137407 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 41 days past the shortest term they state (5 days), still within their 100-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
5–100 days
Paid outside agreed terms
46% of invoices
Paid after 61+ days
22%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 46 against 5–100 days

The pattern · last 6 of 18 reports

56 → 46 days — getting faster

The read · computed from their figures

Accolade Wines Limited's H1 2026 filing puts their average at 46 days against stated terms of 5–100 days; 46% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 56 days in H2 2023 to 46 now — 10 days faster across their last 6 reports.

On the latest reported averages: Slower than 52% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms of Vinarchy UK Limited are 75 days from date of invoice. Payment terms are however negotiated as appropriate for specific sectors or suppliers. The longest agreed payment term of the company is 100 days. Any changes to suppliers terms and conditions are discussed and agreed with the suppliers. Terms and conditions are reviewed through any tender or contract renegotiation process on an individual supplier basis.

Dispute resolution

Invoices must be made out with the correct company name and address and sent via email or post to the Accounts Payable department. The Accounts Payable department can be contacted either via email or telephone weekdays. Invoices queries are sent to the relevant person within the business via a workflow. Price queries are sent to Procurement for checking and quantity queries to the person who ordered the goods. The Accounts Payable team will notify the supplier of any discrepancies and request a credit note. Supplier balances are reviewed monthly as part of the month end process. Supplier statement reconciliations are performed periodically for suppliers over a certain value, ensuring that all invoices have been received from the supplier and any overdue invoices are chased on a regu

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264646%22%30 Jul 2026
H2 20254246%22%30 Jan 2026
H1 20254446%23%10 Feb 2026
H2 20244945%25%28 Jan 2025
H1 20245541%25%29 Jul 2024
H2 20235646%36%25 Jan 2024
H1 20235259%31%28 Jul 2023
H2 20225971%38%30 Jan 2023
H1 20225966%44%29 Jul 2022
H2 20214756%32%28 Jan 2022
H1 20214655%32%30 Jul 2021
H2 20204650%28%29 Jan 2021
H1 20204555%26%30 Jul 2020
H2 20195047%41%29 Jan 2020
H1 20194545%34%30 Jul 2019
H2 20184733%36%29 Jan 2019
H1 20184331%26%26 Jul 2018
H2 20174639%36%26 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Aug 1914
Registered office
THOMAS HARDY HOUSE, WEYBRIDGE, KT13 8TB
4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 5-day payment cycle.

≈ £18,000
of invoicing outstanding at any one time on a 46-day cycle — about £16,200 more than the same account would carry at 5-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Accolade Wines Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (56 → 46 days).
What's their typical pay point?
Their latest filed report puts the average at day 46; across their last 6 reports it ranged 42–56 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-00137407 · latest period to 30 Jun 2026

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