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Their own payment-practices filing · gov.uk

How long does Nutricia Limited take to pay its suppliers?

CRN 00275552 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

63days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 May 1933
Registered office
NEWMARKET AVENUE, TROWBRIDGE, BA14 0XQ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–465 days. Reported average: 63.

Stated terms90–465d
-27 days
Reported avg63d

At a glance

The key figures

90–465d
their stated terms
19%
invoices paid outside terms
+21d
slower over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 94% of the 148 large companies reporting in accommodation & food.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 90d
42
36
43
57
58
63
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 31% 61+ days 40%

The read · computed from their figures

Nutricia Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 63 days against stated terms of 90–465 days.

The direction is slower: from 42 to 63 days over the window — about 21 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 40% landed 61+ days out.

What they tell their suppliers

9% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Payment Terms are 90 +2 days from the end of the month in which the expenditure is incurred, unless we are legally or contractually obliged to have lower payment terms, for example 30 days on spend that is majority related to our supply to UK Government entities. We can also agree exceptions where the Standard Payment Terms create undue cash flow pressure on smaller suppliers. Any deviation from the Standard Payment Terms must be justified in the New Vendor Form prior to submission to Sourcing Function and must follow an approval process within the Sourcing Function.

Dispute resolution

If a supplier has a complaint or dispute they will contact the UKIE DBS Procure to Pay department in the first instance, usually via email. The P2P team will investigate the status of the invoice and try and resolve the complaint with the supplier. If P2P cannot resolve the complaint the P2P team member will put the supplier in contact with the Buyer who requested the good/service. Danone follow a no PO no pay policy. The PO number is communicated by the Buyer to the Supplier at the point of placing an order. Danone reserve the right to reject invoices without PO's back to the Supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266319%40%31 Jul 2026
H2 20255817%37%30 Jan 2026
H1 20255723%30%29 Aug 2025
H2 2024438%26%20 Jan 2025
H1 20243614%14%30 Jul 2024
H2 20234217%21%31 Jan 2024
H1 20233624%16%31 Jul 2023
H2 20223420%23%31 Jan 2023
H1 20222722%2%28 Jul 2022
H2 20212416%3%8 Feb 2022
H1 20212814%3%28 Jul 2021
H2 20203012%5%21 Jan 2021
H1 20203019%4%21 Jul 2020
H2 20192813%3%28 Jan 2020
H1 20192618%6%11 Jul 2019
H2 20182523%8%23 Jan 2019
H1 20183434%12%22 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 21 days slower over the window (42 → 63 days).
What's their typical pay point?
Their latest reports average around day 63, moving within about ±10 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 Nutricia Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00275552 · latest period to 30 Jun 2026

Verify the original Companies House file

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