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Their own payment-practices filing · gov.uk

Oakes Millers Limited paid suppliers in 45 days on average — inside its 80-day stated terms

CRN 00333467 · Manufacturing · 3 statutory reports on record · period to 28 Feb 2019

Dated record. The latest report covers a period ending 28 Feb 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
45daysavg time to pay · H1 2019

Their H1 2019 filing put the average 35 days inside their stated 80-day term.

Their stated terms
80 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
20%
Reporting period
1 Sept 2018 – 28 Feb 2019
Source
their gov.uk filing, filed 9 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 35 days inside the 80-day term they state

The pattern · last 3 of 3 reports

36 → 45 days — slower across the window

The read · computed from their figures

Oakes Millers Limited's H1 2019 filing put their average at 45 days against stated terms of 80 days; 23% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 9 Jul 2019.

The direction is slower: from 36 days in H1 2018 to 45 now — 9 days slower across their last 3 reports.

That is 3 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

end of month following invoice

Dispute resolution

Complaints will be considered by the Directors

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20194523%20%9 Jul 2019
H1 20184423%19%9 Jul 2019
H1 2018364%9%22 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Nov 1937
Registered office
ASTON MILL, NANTWICH, CW5 8DH
5 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Oakes Millers Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (36 → 45 days).
What's their typical pay point?
Their latest filed report put the average at day 45; across their last 3 reports it ranged 36–45 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 Treat that as a historical reference point, not a promise for a new invoice.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-00333467 · latest period to 28 Feb 2019

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