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Their own payment-practices filing · gov.uk

How long does E D & F Man Sugar Limited take to pay its suppliers?

CRN 00489204 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Mar 2019

5days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Mar 2019 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
8 Dec 1950
Registered office
LEVEL 8, 123, LONDON, SW1W 9SH
24 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–180 days. Reported average: 5.

Stated terms1–180d
+4 days
Reported avg5d

At a glance

The key figures

1–180d
their stated terms
20%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

E D & F Man Sugar Limited has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 5 days against stated terms of 1–180 days.

In the latest period 20% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: SUGAR ASSOCIATION STANDARD OF PAYMENTS Offers supply-chain finance

In their own words · from the filing

Standard payment terms

STANDARD CONTRACTUAL TERMS FOR GOODS AND SERVICES IS VARIED LONGEST STANDARD PAYMENT PERIOD IS: CAD 20 DAYS INV 30 DAYS INV 60 DAYS LETTER OF CREDIT 180 DAYS

Dispute resolution

THE INVOICE IS PASSED TO THE RESPONSIBLE INDIVIDUAL AUTHORISED TO ACCEPT OR REJECT THE INVOICE. IN THE CASE OF A DISPUTE THE INDIVIDUAL WILL CONTACT THE SUPPLIER TO RAISE THE QUERY. THE SUPPLIER AND THE AUTHORISING PERSON WILL RESOLVE THE DISPUTE; THE DISPUTED INVOICE WILL BE TREATED ON AN ADHOC BASIS AS ITS DEFINED BY THEIR UNDERLYING CONTRACT TERMS. ONCE RESOLUTION IS REACHED THE INVOICE WILL THEN BE CLEARED FOR PAYMENT

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019520%0%18 Jul 2019
H1 2018518%0%30 Apr 2018

Working-capital effect

What a 5-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 5-day vs a 1-day payment cycle.

≈ £2,000
of invoicing outstanding at any one time on a 5-day cycle — about £1,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

What's their typical pay point?
Their latest reports average around day 5. 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 E D & F Man Sugar Limited (free)

Their next payment report is due ≈ 27 Oct 2019. 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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More large companies in wholesale & retail trade

E D & F Man Fishoils Limited · E H Smith (Builders Merchants) Limited · Dune Group Limited · E.h.booth & Co.,limited · Duferco UK Limited · East End Foods Holdings 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-00489204 · latest period to 31 Mar 2019

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