Their own payment-practices filing · gov.uk
Provimi Limited pays suppliers in 44 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 46 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 28% of invoices
- Paid after 61+ days
- 28%
- Reporting period
- 1 Dec 2025 – 31 May 2026
- Source
- their gov.uk filing, filed 17 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 46 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
Holding steady around 44 days
The read · computed from their figures
Provimi Limited's H1 2026 filing puts their average at 44 days against stated terms of 90 days; 28% of invoices were paid outside agreed terms and 28% took 61 days or longer. Filed 17 Jul 2026.
The pattern is steady — their reported average moves within about ±5 days period to period.
On the latest reported averages: Faster than 53% of the 977 large companies reporting in manufacturing.
That is 11 statutory periods on record (earliest H1 2021) — 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 30 days Standard 60 days Standard 90 days
Dispute resolution
There is a Supplier relations department who are responsible to reply to the Supplier in case of invoice status query. The Department can be reached via generic email addresses which suppliers are advised to use when they have questions in this regard. The supplier relations team investigates the issue sometimes in cooperation with the Business units, Invoice processing department and the Procurement department and then, they provide an answer to the supplier. A toll-free number is also provided if suppliers wish to call.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 44 | 28% | 28% | 17 Jul 2026 |
| H2 2025 | 44 | 28% | 29% | 23 Dec 2025 |
| H1 2025 | 44 | 28% | 30% | 20 Jun 2025 |
| H2 2024 | 53 | 34% | 27% | 27 Dec 2024 |
| H1 2024 | 44 | 33% | 24% | 18 Jun 2024 |
| H2 2023 | 42 | 15% | 20% | 22 Dec 2023 |
| H1 2023 | 48 | 17% | 16% | 26 Jun 2023 |
| H2 2022 | 46 | 16% | 15% | 23 Dec 2022 |
| H1 2022 | 49 | 17% | 16% | 30 Jun 2022 |
| H2 2021 | 45 | 16% | 16% | 23 Dec 2021 |
| H1 2021 | 45 | 16% | 14% | 30 Jun 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 11 Jun 1976
- Registered office
- DALTON AIRFIELD INDUSTRIAL ESTATE, THIRSK, YO7 3HE
Quick answers · Provimi 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-01262691 · latest period to 31 May 2026
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