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Their own payment-practices filing · gov.uk

Broadland Wineries Limited paid suppliers in 29 days on average — inside its 120-day stated terms

CRN 00859081 · Manufacturing · 9 statutory reports on record · period to 30 Sept 2022

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H2 2022

Their H2 2022 filing put the average 91 days inside their stated 120-day term.

Their stated terms
120 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
3%
Reporting period
1 Apr 2022 – 30 Sept 2022
Source
their gov.uk filing, filed 5 Oct 2022

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

Terms vs reality · their H2 2022 filing

Paid 91 days inside the 120-day term they state

The pattern · last 6 of 9 reports

Held steady around 29 days

The read · computed from their figures

Broadland Wineries Limited's H2 2022 filing put their average at 29 days against stated terms of 120 days; 67% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 5 Oct 2022.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 9 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

Wine Supply - Rest of World = 60 - 120 Days Wine Supply - Europe = 30 - 60 Days Dry Goods = 30 - 60 days Other as agreed with supplier

Dispute resolution

Disputes are alerted to accounts payable or buyer. Accounts speak to buyer to determined any delivery or quality issues. Any issues are relayed to supplier to help find a solution to any disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20222967%3%5 Oct 2022
H1 20222970%6%5 Apr 2022
H2 20213060%6%7 Oct 2021
H1 20212962%6%9 Apr 2021
H2 20203256%8%12 Oct 2020
H1 20203063%5%9 Apr 2020
H2 20193064%6%9 Oct 2019
H1 20193173%3%10 Jun 2019
H2 20183073%5%10 Jun 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Sept 1965
Registered office
CHAPEL STREET, NORWICH, NR10 4BG
7 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Broadland Wineries Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 29 days.
What's their typical pay point?
Their latest reports averaged around day 29, moving within about ±1 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-00859081 · latest period to 30 Sept 2022

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