PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Shepherd Neame Limited take to pay its suppliers?

CRN 00138256 · Manufacturing · 18 statutory reports on record · period to 27 Jun 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Nov 1914
Registered office
17 COURT STREET, KENT, ME13 7AX
6 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–75 days. Reported average: 33.

Stated terms7–75d
+26 days
Reported avg33d

At a glance

The key figures

7–75d
their stated terms
17%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
35
36
38
34
33
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 14% 61+ days 4%

The read · computed from their figures

Shepherd Neame Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 33 days against stated terms of 7–75 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 17% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We have the following standard terms: • 7 days • 14 days • 21 days • 30 days • 60 days • 75 days • 10th day of month following month of invoice • 15th day of month following month of invoice • 20th day of month following month of invoice • 28th day of month following month of invoice • 30th day of month following month of invoice • 60th day of month following month of invoice

Dispute resolution

Our accounts payable administrator is the point of contact and receives a phone call/email. This role then contacts the appropriate person in the company if required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263317%4%27 Jul 2026
H2 20253315%4%27 Jan 2026
H1 20253419%4%18 Jul 2025
H2 20243821%7%28 Jan 2025
H1 20243622%9%26 Jul 2024
H2 20233533%7%22 Jan 2024
H1 20233625%5%24 Jul 2023
H2 20223119%4%27 Jan 2023
H1 20223623%5%19 Jul 2022
H2 20213323%5%24 Jan 2022
H1 20214234%11%9 Jul 2021
H2 20203735%8%6 Jan 2021
H1 20203631%6%13 Jul 2020
H2 20193025%4%29 Jan 2020
H1 20192932%4%12 Aug 2019
H2 20182832%4%29 Jan 2019
H1 20182828%3%14 Aug 2018
H2 20172926%3%24 May 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±3 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.

Stay ahead

Watch Shepherd Neame Limited (free)

Their next payment report is due ≈ 23 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Shell Chemicals U.k. Limited · Shepley Engineers Limited · Sheffield Forgemasters International Limited · Sherwin-williams Diversified Brands Limited · Sheffield Forgemasters Engineering Limited · Shin-etsu Handotai Europe 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00138256 · latest period to 27 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.