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Their own payment-practices filing · gov.uk

Fullers Foods International PLC pays suppliers in 51 days on average — within its stated 7–60 day terms

CRN 00967673 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

51daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days past the shortest term they state (7 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
25%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 10 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 — 51 against 7–60 days

The pattern · last 6 of 17 reports

46 → 51 days — slowing down

The read · computed from their figures

Fullers Foods International PLC's H1 2026 filing puts their average at 51 days against stated terms of 7–60 days; 18% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 10 Jul 2026.

The direction is slower: from 46 days in H1 2024 to 51 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 79% of the 815 large companies reporting in wholesale & retail trade.

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

Offers e-invoicing 18% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company’s standard payment terms for its suppliers are for correct invoices to be paid on the next weekly payment run following 7-60 days from the date of invoice except where otherwise agreed between the company and the supplier.

Dispute resolution

In the first instance all queries raised by suppliers regarding payment, outstanding invoices or deductions will be dealt with by the Accounts Payable team. If required, the Accounts Payable team will investigate the matter with other parties such as depots or distributors. Queries that remain unresolved will be passed to the senior management team when required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265118%25%10 Jul 2026
H2 2025466%15%7 Jan 2026
H1 20254913%19%1 Aug 2025
H2 2024499%21%26 Feb 2025
H1 2024465%17%7 Aug 2024
H1 2024467%16%29 Feb 2024
H1 20235410%19%2 Aug 2023
H1 2023516%18%17 Feb 2023
H1 2022548%31%12 Sept 2022
H1 2022508%26%2 Feb 2022
H1 2021499%29%13 Sept 2021
H1 2021449%19%14 Apr 2021
H1 20204310%17%12 Aug 2020
H1 20204611%28%4 May 2020
H1 2019519%31%20 Aug 2019
H1 20195110%32%20 Mar 2019
H1 20185110%34%17 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Dec 1969
Registered office
FULLERS FOODS, LEEDS, LS2 7HA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 51-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 7-day payment cycle.

≈ £20,000
of invoicing outstanding at any one time on a 51-day cycle — about £17,300 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 · Fullers Foods International PLC

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (46 → 51 days).
What's their typical pay point?
Their latest filed report puts the average at day 51; across their last 6 reports it ranged 46–51 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-00967673 · latest period to 30 Jun 2026

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