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Their own payment-practices filing · gov.uk

Osi Food Solutions UK Limited paid suppliers in 25 days on average — inside its 60-day stated terms

CRN 01372104 · Manufacturing · 3 statutory reports on record · period to 29 Jun 2019

Dated record. The latest report covers a period ending 29 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H1 2019

Their H1 2019 filing put the average 35 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
30 Dec 2018 – 29 Jun 2019
Source
their gov.uk filing, filed 31 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 35 days inside the 60-day term they state

The pattern · last 3 of 3 reports

Held steady around 25 days

The read · computed from their figures

Osi Food Solutions UK Limited's H1 2019 filing put their average at 25 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2019.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our normal payment terms are 30 days

Dispute resolution

If there is an issue with an invoice then Finance will contact the supplier and let them know of the issue and keep the invoice on hold until the issue is resolved. If a credit note is required to resolve the issue then the invoice will be kept on hold until we receive the credit note, then both the invoice and credit note will be authorised and paid.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019250%0%31 Jul 2019
H2 2018250%0%24 Jan 2019
H1 2018252%0%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jun 1978
Registered office
LUNEBERG WAY, SCUNTHORPE, DN15 8LP
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Osi Food Solutions UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 25 days.
What's their typical pay point?
Their latest reports averaged around day 25, moving within about ±0 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-01372104 · latest period to 29 Jun 2019

Verify the original Companies House file

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