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Their own payment-practices filing · gov.uk

Framptons Limited paid suppliers in 40 days on average — inside its 90-day stated terms

CRN 00927723 · Manufacturing · 12 statutory reports on record · period to 30 Apr 2025

Dated record. The latest report covers a period ending 30 Apr 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
40daysavg time to pay · H1 2025

Their H1 2025 filing put the average 50 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
56% of invoices
Paid after 61+ days
20%
Reporting period
1 Nov 2024 – 30 Apr 2025
Source
their gov.uk filing, filed 30 May 2025

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

Terms vs reality · their H1 2025 filing

Paid 50 days inside the 90-day term they state

The pattern · last 6 of 12 reports

46 → 40 days — faster across the window

The read · computed from their figures

Framptons Limited's H1 2025 filing put their average at 40 days against stated terms of 90 days; 56% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 30 May 2025.

The direction is faster: from 46 days in H2 2020 to 40 now — 6 days faster across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard supplier / purchaser relationship covering supply of services, ingredients and packaging. Terms range from 0 days to 90 days. This will depend on what can be negotiated with supplier.

Dispute resolution

Complaints or concerns should be raised in the first instance with Accounts Payable for which all suppliers have been given contact details. The AP team will escalate where applicable to appropriate management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254056%20%30 May 2025
H2 20244068%24%11 Dec 2024
H1 20226271%46%27 Jul 2022
H2 20214764%32%17 Jan 2022
H1 20215666%40%19 Jul 2021
H2 20204658%29%14 Jan 2021
H1 20205270%40%29 Jul 2020
H2 20195170%43%10 Jan 2020
H1 20196575%52%15 Jul 2019
H2 20185979%47%23 Jan 2019
H1 20186385%53%17 Sept 2018
H2 20175284%34%17 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Feb 1968
Registered office
76 CHARLTON RD,, SOMERSET, BA4 5PD
1 outstanding charge — secured borrowing registered Accounts due 31 Jan 2028

Open the full record at Companies House.

Quick answers · Framptons Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (46 → 40 days).
What's their typical pay point?
Their latest filed report put the average at day 40; across their last 6 reports it ranged 40–62 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-00927723 · latest period to 30 Apr 2025

Verify the original Companies House file

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