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Their own payment-practices filing · gov.uk

Glasson Grain Limited paid suppliers in 28 days on average — within its stated 7–90 day terms

CRN 01409324 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Apr 2025

Dated record. The latest report covers a period ending 30 Apr 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2025

Their H1 2025 filing put the average 21 days past the shortest term they state (7 days), still within their 90-day upper term.

Their stated terms
7–90 days
Paid outside agreed terms
39% of invoices
Paid after 61+ days
1%
Reporting period
1 Nov 2024 – 30 Apr 2025
Source
their gov.uk filing, filed 27 May 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 28 against 7–90 days

The pattern · last 6 of 11 reports

31 → 28 days — faster across the window

The read · computed from their figures

Glasson Grain Limited's H1 2025 filing put their average at 28 days against stated terms of 7–90 days; 39% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 May 2025.

The direction is faster: from 31 days in H2 2022 to 28 now — 3 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from the date of invoice unless agreed otherwise with the supplier. Most payments are made through a payment run that is either weekly or monthly depending on the type of supplier

Dispute resolution

Disputes are dealt with by the relevant department. A query is raised to the supplier either by telephone or email. This is the case with every type of query: price, service, or quantity. The majority of queries are resolved quickly but the resolution is very much determined by the supplier response time. Invoices held in dispute will not be paid until the query is resolved; once resolved the invoice is passed for payment without further delay.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252839%1%27 May 2025
H2 20243126%2%2 Dec 2024
H1 20243130%2%30 May 2024
H2 20233336%3%1 Dec 2023
H1 20233139%3%2 Jun 2023
H2 20223134%2%30 Nov 2022
H1 20223236%3%6 Jul 2022
H2 20212729%1%17 Jan 2022
H1 20212735%2%28 May 2021
H2 20202939%2%30 Nov 2020
H1 20203049%2%29 May 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Jan 1979
Registered office
EAGLE HOUSE, LLANSANTFFRAID, POWYS, LLANSANTFFRAID, SA22 6AQ
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £8,300 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 · Glasson Grain Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (31 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 28–33 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.
Share

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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-01409324 · latest period to 30 Apr 2025

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