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Their own payment-practices filing · gov.uk

Uren Food Group Limited paid suppliers in 17 days on average — inside its shortest stated term

CRN 00517333 · Wholesale & retail trade · 7 statutory reports on record · period to 30 Sept 2021

Dated record. The latest report covers a period ending 30 Sept 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
17daysavg time to pay · H2 2021

Their H2 2021 filing put the average 13 days inside the shortest term they state (30 days).

Their stated terms
30–90 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
3%
Reporting period
1 Apr 2021 – 30 Sept 2021
Source
their gov.uk filing, filed 1 Nov 2021

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

Terms vs reality · their H2 2021 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 7 reports

27 → 17 days — faster across the window

The read · computed from their figures

Uren Food Group Limited's H2 2021 filing put their average at 17 days against stated terms of 30–90 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 1 Nov 2021.

The direction is faster: from 27 days in H1 2019 to 17 now — 10 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are the next electronic transfer payment run following the 60th day after receipt of a valid invoice

Dispute resolution

Any complaints or disputes on supplier invoice payments should be raised with the accounts team. They can be contacted via [email protected]. Such complaints are typically dealt with within 7 days and any agreed amounts due are paid on the next electronic payment run, or the original due date if still valid

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2021179%3%1 Nov 2021
H1 2021209%3%10 May 2021
H2 20202413%2%27 Oct 2020
H1 20202820%4%30 Apr 2020
H2 20192816%2%18 Oct 2019
H1 20192721%3%29 Apr 2019
H2 20182722%3%24 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Mar 1953
Registered office
WOOD PARK, NESTON, CH64 7TB
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Uren Food Group Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (27 → 17 days).
What's their typical pay point?
Their latest filed report put the average at day 17; across their last 6 reports it ranged 17–28 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-00517333 · latest period to 30 Sept 2021

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