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Their own payment-practices filing · gov.uk

Scottish Sea Farms Limited pays suppliers in 41 days on average — within its stated 7–120 day terms

CRN 00958001 · Agriculture, forestry & fishing · 4 statutory reports on record · period to 31 Dec 2025

41daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 34 days past the shortest term they state (7 days), still within their 120-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–120 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
15%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 22 Jun 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 41 against 7–120 days

The pattern · last 4 of 4 reports

44 → 41 days — getting faster

The read · computed from their figures

Scottish Sea Farms Limited's H2 2025 filing puts their average at 41 days against stated terms of 7–120 days; 42% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 22 Jun 2026.

The direction is faster: from 44 days in H1 2024 to 41 now — 3 days faster across their last 4 reports.

On the latest reported averages: Slower than 74% of the 39 large companies reporting in agriculture, forestry & fishing.

That is 4 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 21% of invoices in dispute

In their own words · from the filing

Standard payment terms

Normal terms are 30 days

Dispute resolution

All complaints or concerns are processed by the finance team in a timely manner

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254142%15%22 Jun 2026
H1 20254155%13%31 Jul 2025
H2 20243824%13%31 Jan 2025
H1 20244446%16%31 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Jul 1969
Registered office
C/O SHEPHERD AND WEDDERBURN LLP, LONDON, EC3V 9AA
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £13,400 more than the same account would carry at 7-day terms.

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 · Scottish Sea Farms Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (44 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 4 reports it ranged 38–44 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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Sandfields Farms Limited · Simpsons Malt Limited · S.M. Bayne & Company Limited · Syngenta Limited · S & A Produce (UK) Limited · The Scottish Salmon Company 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00958001 · latest period to 31 Dec 2025

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