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Their own payment-practices filing · gov.uk

Refresco Beverages UK Limited paid suppliers in 64 days on average — inside its 90-day stated terms

CRN 00161079 · Manufacturing · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
64daysavg time to pay · H2 2018

Their H2 2018 filing put the average 26 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
53%
Reporting period
1 Jul 2018 – 31 Dec 2018
Source
their gov.uk filing, filed 30 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 26 days inside the 90-day term they state

The read · computed from their figures

Refresco Beverages UK Limited's H2 2018 filing put their average at 64 days against stated terms of 90 days; 37% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 30 Jan 2019.

That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are as follows:- · after 31/03/18 90 days from invoice date paid at the end of the month Some suppliers are on different payment terms to those above. There is no set criteria on what determines the payment terms. Payment terms are agreed between the supplier and our buyer, this is confirmed in writing on our Purchase Order. If a supplier has an amount due to us they may deduct their invoice once due from their payment to us. The maximum contract payment period is 120 days from date of invoice. Changes/New payment terms are stated in writing on our purchase order.

Dispute resolution

Invoice discrepancies/disputes are notified to the supplier as soon as possible by either our Purchase Ledger Department or our Buyers. Invoices are not paid until the discrepancy/dispute is resolved. We aim to resolve any invoice discrepancies/disputes before the invoice is due for payment however this can be dependent upon action from the supplier. Suppliers can contact either our Purchase Ledger Department or our Buyers with any invoice or payment queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20186437%53%30 Jan 2019
H1 20186020%45%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Nov 1919
Registered office
CITRUS GROVE SIDE LEY, DERBY, DE74 2FJ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Refresco Beverages UK Limited

What's their typical pay point?
Their latest reports averaged around day 64. 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-00161079 · latest period to 31 Dec 2018

Verify the original Companies House file

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