Their own payment-practices filing · gov.uk

How long does Refresco Beverages UK Limited take to pay its suppliers?

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

64days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 64.

Stated terms90d

-26 days

Reported avg64d

At a glance

The key figures

90d

their stated terms

37%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 85% of the 992 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

within 30 days 8% 31–60 days 39% 61+ days 53%

The read · computed from their figures

Refresco Beverages UK Limited has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 64 days against stated terms of 90 days.

In the latest period 37% of invoices were paid outside their agreed terms, and 53% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	64	37%	53%	30 Jan 2019
H1 2018	60	20%	45%	30 Jul 2018

Quick answers

What's their typical pay point?

Their latest reports average 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.

Stay ahead

Watch Refresco Beverages UK Limited (free)

Their next payment report is due ≈ 29 Jul 2019. 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

Reed Boardall Cold Storage Limited · Refresco Drinks UK Limited · Red Bull Technology Limited · Rehau Limited · Red Bull Powertrains Limited · Reliance Worldwide Corporation (UK) 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-00161079 · latest period to 31 Dec 2018

Verify the original Companies House file

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