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Their own payment-practices filing · gov.uk

How long does Oaklands Farm Eggs Limited take to pay its suppliers?

CRN 00725104 · Agriculture, forestry & fishing · 15 statutory reports on record · period to 30 Sept 2025

25days
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
25 May 1962
Registered office
ELLERDINE GRANGE, TELFORD, TF6 6QR
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 25.

Stated terms7d
+18 days
Reported avg25d

At a glance

The key figures

7d
their stated terms
2%
invoices paid outside terms
-14d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 38 large companies reporting in agriculture, forestry & fishing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
39
32
31
31
32
25
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 25% 61+ days 1%

The read · computed from their figures

Oaklands Farm Eggs Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 25 days against stated terms of 7 days.

The direction is faster: from 39 to 25 days over the window — about 14 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard terms are as per what the supplier has put on their invoice. These range from 7days, 14days, 30days, 45days and end of the month following invoice date. We do weekly purchase ledger payments on Fridays paid via BACS.

Dispute resolution

The company will contact the supplier to discuss the query or problem. If a credit note is due, the invoice will be held from payment until the credit agreed is received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025252%1%31 Dec 2025
H1 2025324%4%21 Oct 2025
H2 2024314%3%21 Oct 2025
H1 2024314%3%21 Oct 2025
H2 2023325%4%21 Oct 2025
H1 2023397%10%5 May 2023
H2 2022398%9%2 Nov 2022
H1 2022439%17%12 May 2022
H2 2021427%15%29 Oct 2021
H1 2021457%12%4 May 2021
H2 2020377%10%30 Oct 2020
H1 2020365%9%29 Apr 2020
H2 2019395%12%31 Oct 2019
H1 2019335%10%30 Apr 2019
H2 2018335%9%29 Oct 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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 14 days faster over the window (39 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±4 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 Oaklands Farm Eggs Limited (free)

Their next payment report is due ≈ 28 Apr 2026. 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

Mccain Foods (G.b.) Limited · Openfield Agriculture Limited · Masstock Arable (UK) Limited · P D M Produce (U.k.) Limited · Marine Harvest (Scotland) Limited · Pig Improvement Company 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00725104 · latest period to 30 Sept 2025

Verify the original Companies House file

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