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Their own payment-practices filing · gov.uk

Primafruit Limited pays suppliers in 32 days on average — 2 days past its stated terms

CRN 01566082 · Wholesale & retail trade · 18 statutory reports on record · period to 24 Apr 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
8%
Reporting period
26 Oct 2025 – 24 Apr 2026
Source
their gov.uk filing, filed 26 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 18 reports

Holding steady around 32 days

The read · computed from their figures

Primafruit Limited's H1 2026 filing puts their average at 32 days against stated terms of 30 days; 28% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 26 May 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 18 statutory periods on record (earliest H2 2017) — 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 are 30 days, but we will negotiate longer terms if appropriate.

Dispute resolution

Disputes should be referred to the relevant accounts payable department. Contact details can be found at www.frescagroup.co.uk.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263228%8%26 May 2026
H2 20253327%9%12 Nov 2025
H1 20253430%8%10 Jun 2025
H2 20243434%10%20 Nov 2024
H1 20243119%6%17 May 2024
H2 20233318%8%8 Dec 2023
H1 20233422%8%25 May 2023
H2 20223318%9%29 Nov 2022
H1 20223222%7%26 May 2022
H2 20213217%7%2 Dec 2021
H1 20213222%7%26 May 2021
H2 20203221%7%24 Nov 2020
H1 20203121%5%19 May 2020
H2 20193120%7%25 Nov 2019
H1 20193225%6%24 May 2019
H2 20183117%6%3 Dec 2018
H1 20183222%5%3 Oct 2018
H2 20173420%7%1 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jun 1981
Registered office
VALE BUSINESS PARK, EVESHAM, WR11 1GT
6 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Primafruit Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±1 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 wholesale & retail trade

Primaflow Limited · Primark Stores Limited · Pricecheck Toiletries Limited · Princes Limited · Prettylittlething.COM Limited · Prinova Europe 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-01566082 · latest period to 24 Apr 2026

Verify the original Companies House file

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