Their own payment-practices filing · gov.uk
Carr'S Flour Mills Limited pays suppliers in 32 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 28 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 43% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 29 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 28 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
42 → 32 days — getting faster
The read · computed from their figures
Carr'S Flour Mills Limited's H1 2026 filing puts their average at 32 days against stated terms of 60 days; 43% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Apr 2026.
The direction is faster: from 42 days in H2 2023 to 32 now — 10 days faster across their last 6 reports.
On the latest reported averages: Faster than 82% of the 977 large companies reporting in manufacturing.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 28 days from End of Month of invoice. but exceptions are Wheat suppliers (28 days to 42 days from date of invoice) and Wheat boats (0 days / due immediately to 30 days from date of invoice).
Dispute resolution
The Company advocates a consensual process in achieving dispute resolution, such as mediation/negotiation, in which parties will attempt to reach agreement directly. Pursuing an adjudicative process such as litigation or arbitration, in which a court determines the outcome, is seen as a last resort.
Other information
As a business we will always try and pay to our agreed supplier terms, but we only do a non-wheat payment run once a week which invariably will result in most of our payments appearing late, even if only by a few days. If you take this weekly payment run practice into account and allow 7 days tolerance on the due date, our non-payment % reduces to c10%.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 32 | 43% | 2% | 29 Apr 2026 |
| H2 2025 | 35 | 57% | 2% | 30 Oct 2025 |
| H1 2025 | 37 | 50% | 3% | 30 Apr 2025 |
| H2 2024 | 34 | 40% | 2% | 21 Oct 2024 |
| H1 2024 | 33 | 47% | 1% | 29 Apr 2024 |
| H2 2023 | 42 | 83% | 18% | 26 Oct 2023 |
| H1 2023 | 46 | 79% | 21% | 29 Apr 2023 |
| H2 2022 | 48 | 87% | 29% | 12 Oct 2022 |
| H1 2022 | 44 | 83% | 22% | 28 Apr 2022 |
| H2 2021 | 47 | 85% | 27% | 29 Oct 2021 |
| H1 2021 | 46 | 87% | 25% | 29 Apr 2021 |
| H2 2020 | 47 | 86% | 28% | 21 Oct 2020 |
| H1 2020 | 45 | 85% | 24% | 23 Apr 2020 |
| H2 2019 | 50 | 84% | 33% | 24 Oct 2019 |
| H1 2019 | 48 | 85% | 31% | 30 Apr 2019 |
| H2 2018 | 59 | 86% | 41% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 31 Mar 1950
- Registered office
- VICTORIA MILLS, WELLINGBOROUGH, NN8 2DT
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How UK payment reporting works
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Is this official government data?
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-00480341 · latest period to 31 Mar 2026
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