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Their own payment-practices filing · gov.uk

Ian Mosey Limited pays suppliers in 13 days on average — inside its 90-day stated terms

CRN 01441284 · Agriculture, forestry & fishing · 18 statutory reports on record · period to 31 Aug 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 77 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 77 days inside the 90-day term they state

The pattern · last 6 of 18 reports

Holding steady around 13 days

The read · computed from their figures

Ian Mosey Limited's H1 2026 filing puts their average at 13 days against stated terms of 90 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Sept 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 100% of the 39 large companies reporting in agriculture, forestry & fishing.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

IML makes payments to suppliers on a weekly basis each Friday to pay invoices due from the previous Thursday up to the following Wednesday. On this basis, the IML standard payment terms are a resulting average of the combination of the suppliers IML has contracted with and paid in the reporting period. This number of days currently average 23.14 days

Dispute resolution

Invoice anomalies are notified to the supplier as promptly as possible advising that payment will be on hold until the dispute is resolved. IML aims to resolve disputes efficiently working with the supplier to address any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026133%0%30 Sept 2026
H1 2026155%1%15 Apr 2026
H1 2025133%0%30 Sept 2025
H1 2025187%0%31 Mar 2025
H1 2024137%0%30 Sept 2024
H1 2024127%0%29 Mar 2024
H1 20231529%1%30 Sept 2023
H1 20231544%0%31 Mar 2023
H1 20221043%0%30 Sept 2022
H1 20221649%1%31 Mar 2022
H1 20212359%0%29 Sept 2021
H1 20212839%12%7 May 2021
H1 20202533%2%7 May 2021
H1 20201739%0%12 May 2020
H1 20191952%1%30 Sept 2019
H1 20191859%0%29 Mar 2019
H1 20182178%2%28 Sept 2018
H1 20181962%1%22 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1979
Registered office
VILLAGE FARM MAIN STREET, YORK, YO62 4JH
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Ian Mosey Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±3 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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More large companies in agriculture, forestry & fishing

Ian Mosey (Livestock) Limited · J. Marr (Seafoods) Limited · Huntapac Produce Limited · Juddmonte Farms Limited · Hook 2 Sisters Limited · L.J. Fairburn and Son Limited

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-01441284 · latest period to 31 Aug 2026

Verify the original Companies House file

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