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Their own payment-practices filing · gov.uk

Eden Farm Limited paid suppliers in 32 days on average — inside its 60-day stated terms

CRN 00820872 · Accommodation & food · 14 statutory reports on record · period to 30 Apr 2024

Dated record. The latest report covers a period ending 30 Apr 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2024

Their H1 2024 filing put the average 28 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
78% of invoices
Paid after 61+ days
9%
Reporting period
1 Nov 2023 – 30 Apr 2024
Source
their gov.uk filing, filed 6 Jun 2024

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

Terms vs reality · their H1 2024 filing

Paid 28 days inside the 60-day term they state

The pattern · last 6 of 14 reports

39 → 32 days — faster across the window

The read · computed from their figures

Eden Farm Limited's H1 2024 filing put their average at 32 days against stated terms of 60 days; 78% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 6 Jun 2024.

The direction is faster: from 39 days in H2 2021 to 32 now — 7 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H2 2017) — 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

Most frequent - 30 days

Dispute resolution

To resolve a dispute, the supplier must provide and missing information e.g. proof of delivery or additional supporting information. Eden Farm operates a strict no PO no payment policy. The finance team provide a PO before an order is placed and all supplier invoices must quote this PO. the accounts team can be contacted by phone or email during business hours with any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243278%9%6 Jun 2024
H2 20233289%9%14 Nov 2023
H1 20233488%10%15 May 2023
H2 20223889%9%13 Dec 2022
H1 20223880%16%23 May 2022
H2 20213982%14%7 Dec 2021
H1 20213774%11%21 May 2021
H2 20204282%17%22 Feb 2021
H1 20204388%19%22 Feb 2021
H2 20192667%1%9 Jan 2020
H1 20192755%2%2 Jul 2019
H2 20182639%2%28 Nov 2018
H1 20182857%2%24 May 2018
H2 20172761%0%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Sept 1964
Registered office
UNIT S3 NARVIK WAY, NORTH SHIELDS, NE29 7XJ
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Eden Farm Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (39 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 6 reports it ranged 32–39 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-00820872 · latest period to 30 Apr 2024

Verify the original Companies House file

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