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Their own payment-practices filing · gov.uk

How long does Vitacress Salads Limited take to pay its suppliers?

CRN 00689950 · Agriculture, forestry & fishing · 17 statutory reports on record · period to 30 Jun 2026

30days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Apr 1961
Registered office
LOWER LINK FARM, ANDOVER, SP11 6DB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 30.

Stated terms0–90d
+30 days
Reported avg30d

At a glance

The key figures

0–90d
their stated terms
4%
invoices paid outside terms
-6d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 38 large companies reporting in agriculture, forestry & fishing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

36
36
36
32
26
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 63% 31–60 days 35% 61+ days 2%

The read · computed from their figures

Vitacress Salads Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 0–90 days.

The direction is faster: from 36 to 30 days over the window — about 6 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

99% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 55 days unless agreed otherwise between customer and supplier.

Dispute resolution

Vitacress place high importance on ensuring queries are solved in a timely manner. Invoices are processed and recorded on the system as soon as they are received. Any dispute is queried either directly with the supplier or the procurement team dependent on the query. Once all parties are in agreement, the invoice is processed for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026304%2%30 Jul 2026
H2 2025267%1%30 Jan 2026
H1 2025327%2%30 Jul 2025
H2 2024367%3%31 Jan 2025
H1 20243616%3%31 Jul 2024
H2 20233612%5%31 Jan 2024
H1 20233614%8%31 Jul 2023
H2 20223815%10%30 Jan 2023
H1 20223410%4%26 Jul 2022
H2 20213810%7%25 Jan 2022
H1 20213714%4%28 Jul 2021
H2 20203913%6%27 Jan 2021
H1 20203713%4%30 Jul 2020
H2 20193313%1%30 Jan 2020
H1 20193941%6%29 Jul 2019
H2 20183738%4%10 Apr 2019
H1 20183632%3%10 Apr 2019

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 0-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £11,800 more than the same account would carry at 0-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

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (36 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±5 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.

Stay ahead

Watch Vitacress Salads Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 agriculture, forestry & fishing

Vitacress Herbs Limited · W.n. Lindsay Limited · The Scottish Salmon Company Limited · Wayland Farms Limited · Syngenta Limited · Wealmoor 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-00689950 · latest period to 30 Jun 2026

Verify the original Companies House file

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