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Their own payment-practices filing · gov.uk

Pukka Pies Limited pays suppliers in 45 days on average — within its stated 1–45 day terms

CRN 01008747 · Manufacturing · 16 statutory reports on record · period to 30 May 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days past the shortest term they state (1 days), still within their 45-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–45 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
3%
Reporting period
1 Dec 2025 – 30 May 2026
Source
their gov.uk filing, filed 26 Jun 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 1–45 days

The pattern · last 6 of 16 reports

40 → 45 days — slowing down

The read · computed from their figures

Pukka Pies Limited's H1 2026 filing puts their average at 45 days against stated terms of 1–45 days; 7% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 26 Jun 2026.

The direction is slower: from 40 days in H2 2023 to 45 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms for our suppliers have been historically at 30 days from date of invoice, we have started to move to 45 days. Significant contracts of certain goods or services are subject to specific payment terms as set out within agreed contracts.

Dispute resolution

In the event of a dispute, we work with the supplier to resolve the matter in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026457%3%26 Jun 2026
H2 2025427%2%29 Dec 2025
H1 20254016%4%13 Jun 2025
H2 20244015%3%16 Jan 2025
H1 20244453%3%24 Jun 2024
H2 20234015%4%20 Dec 2023
H1 20234238%13%26 Jun 2023
H2 20224351%10%21 Dec 2022
H1 20223921%7%27 Jun 2022
H2 20212923%4%23 Dec 2021
H1 20212922%4%28 Jun 2021
H2 20203125%3%18 Dec 2020
H1 20203332%6%22 Jun 2020
H2 20192934%4%20 Dec 2019
H1 20193030%4%21 Jun 2019
H2 20183337%7%24 Dec 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Apr 1971
Registered office
THE HALFCROFT, LEICESTER, LE7 1LD
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

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 1-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £17,300 more than the same account would carry at 1-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 · Pukka Pies Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (40 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 40–45 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-01008747 · latest period to 30 May 2026

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