PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

A.J. and R.G.Barber Limited pays suppliers in 25 days on average — inside its 90-day stated terms

CRN 00551460 · Agriculture, forestry & fishing · 10 statutory reports on record · period to 30 Sept 2026

25daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 65 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 14 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 65 days inside the 90-day term they state

The pattern · last 6 of 10 reports

30 → 25 days — getting faster

The read · computed from their figures

A.J. and R.G.Barber Limited's H2 2026 filing puts their average at 25 days against stated terms of 90 days; 42% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Oct 2026.

The direction is faster: from 30 days in H2 2020 to 25 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 69% of the 39 large companies reporting in agriculture, forestry & fishing.

That is 10 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

We pay according to the payment terms of the Vendor being used

Dispute resolution

We contact the vendor with any queries and then resolve any issues

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20262542%1%14 Oct 2026
H1 20262646%3%15 Apr 2026
H2 20252242%1%28 Jan 2026
H2 20222647%1%17 Nov 2022
H1 20212834%1%22 Apr 2021
H2 20203026%1%22 Oct 2020
H1 20203329%2%6 May 2020
H2 20193228%1%7 Oct 2019
H1 20193431%2%30 Apr 2019
H2 20183323%1%22 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jul 1955
Registered office
MARYLAND FARM, SHEPTON MALLET, BA4 6PR
12 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · A.J. and R.G.Barber Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (30 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 22–30 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.
Share

Stay ahead

Watch A.J. and R.G.Barber Limited (free)

Their next payment report is due ≈ 28 Apr 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in agriculture, forestry & fishing

2 Agriculture Limited · Agrovista UK Limited · Woodland Trust(THE) · Aviagen Limited · Wold Farms Limited · Aviagen UK 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00551460 · latest period to 30 Sept 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.