Their own payment-practices filing · gov.uk
R&R Ice Cream UK Limited pays suppliers in 45 days on average — within its stated 7–76 day terms
Their H1 2026 filing puts the average 38 days past the shortest term they state (7 days), still within their 76-day upper term.
- Their stated terms
- 7–76 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 30%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 45 against 7–76 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
51 → 45 days — getting faster
The read · computed from their figures
R&R Ice Cream UK Limited's H1 2026 filing puts their average at 45 days against stated terms of 7–76 days; 8% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 51 days in H2 2023 to 45 now — 6 days faster across their last 6 reports.
On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 45 days after the end of the month in which the supplier raises the invoice. We operate a single weekly payment run, and payments that have fallen due are picked up on the next payment run. Invoices that are in dispute or under query are not paid. By running a single weekly payment run, invoices may be paid shortly after the due date per the invoice, however this is considered to be on-time in the statistics reported. Invoices paid by direct debit collections to our suppliers are considered to have been paid on-time. Invoices raised by our customers for over-rider and similar deductions are paid by deduction from other invoices due to Froneri. These invoices are considered to have been immediately paid on time. If suppliers offer discounts for early pa
Dispute resolution
Disputes and complaints are addressed to the Accounts Payable department. Accounts Payable Froneri Ice Cream UK Limited Leeming Bar Industrial Estate Leeming Bar Northallerton North Yorkshire DL7 9UL 01677 423397 [email protected]
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 45 | 8% | 30% | 30 Jul 2026 |
| H2 2025 | 48 | 7% | 34% | 27 Jan 2026 |
| H1 2025 | 45 | 10% | 31% | 29 Jul 2025 |
| H2 2024 | 50 | 10% | 36% | 29 Jan 2025 |
| H1 2024 | 49 | 8% | 33% | 18 Jul 2024 |
| H2 2023 | 51 | 23% | 35% | 30 Jan 2024 |
| H1 2023 | 64 | 94% | 46% | 25 Jul 2023 |
| H2 2022 | 60 | 68% | 45% | 30 Jan 2023 |
| H1 2022 | 57 | 76% | 42% | 16 Jul 2022 |
| H2 2021 | 60 | 69% | 42% | 28 Jan 2022 |
| H1 2021 | 58 | 94% | 43% | 30 Jul 2021 |
| H2 2020 | 60 | 81% | 46% | 27 Jan 2021 |
| H1 2020 | 58 | 24% | 37% | 28 Jul 2020 |
| H2 2019 | 56 | 20% | 34% | 28 Jan 2020 |
| H1 2019 | 56 | 19% | 30% | 25 Jul 2019 |
| H2 2018 | 56 | 26% | 35% | 28 Jan 2019 |
| H1 2018 | 52 | 19% | 31% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Mar 1967
- Registered office
- RICHMOND HOUSE, NORTHALLERTON, DL7 9UL
Illustrative · working-capital arithmetic
What a 45-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · R&R Ice Cream UK Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00901522 · latest period to 30 Jun 2026
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