Their own payment-practices filing · gov.uk

Faccenda Foods Limited paid suppliers in 43 days on average — inside its 70-day stated terms

CRN 01611077 · Manufacturing · 10 statutory reports on record · period to 28 Feb 2022

Dated record. The latest report covers a period ending 28 Feb 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

43daysavg time to pay · H1 2022

Their H1 2022 filing put the average 27 days inside their stated 70-day term.

Their stated terms: 70 days
Paid outside agreed terms: 16% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Dec 2021 – 28 Feb 2022
Source: their gov.uk filing, filed 31 Mar 2022

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

Terms vs reality · their H1 2022 filing

Paid 27 days inside the 70-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–80

avg 43d

0 days80 days

reported avg 43 days their filed terms 0–70 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 32% 31–60 days 58% 61+ days 10%

Source: their statutory Payment Practices Report #56814, period 1 Dec 2021 – 28 Feb 2022, filed 31 Mar 2022 · gov.uk payment-practices service

Faccenda Foods Limited paid 27 days inside its stated 70-day term. 16% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 10 reports

39 → 43 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 39 days in H2 2019 to 43 in the H1 2022 filing; the dashed line marks the 70-day term they state.

The read · computed from their figures

Faccenda Foods Limited's H1 2022 filing put their average at 43 days against stated terms of 70 days; 16% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 31 Mar 2022.

The direction is slower: from 39 days in H2 2019 to 43 now — 4 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

45 DAYS FROM DATE OF INVOICE

Dispute resolution

Invoices are received and are entered by the Purchase Ledger team on the Business Management System. Invoice variances (i.e. those not matching to a receipted purchase order) are sent to the buyer for approval on an internal intranet site. The buyer reviews the variance and if in agreement approves the variance and this goes to the necessary higher authority for further approval. On full approval the invoice is then paid within 7 days. If disputed the buyer requests proof of delivery and/or price confirmation. If no evidence is provided a credit note is requested by the buyer before the invoice is paid (net of the credit).

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	43	16%	10%	31 Mar 2022
H2 2021	42	13%	9%	16 Dec 2021
H1 2021	43	15%	10%	30 Jun 2021
H2 2020	41	13%	9%	23 Dec 2020
H1 2020	42	14%	10%	26 Jun 2020
H2 2019	39	11%	7%	30 Dec 2019
H1 2019	39	11%	8%	27 Jun 2019
H2 2018	39	12%	9%	30 Nov 2018
H1 2018	40	10%	8%	13 Jun 2018
H2 2017	38	12%	12%	5 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Feb 1982
Registered office: WILLOW ROAD, NORTHANTS, NN13 7EX

5 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Faccenda Foods Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (39 → 43 days).

What's their typical pay point?

Their latest filed report put the average at day 43; across their last 6 reports it ranged 39–43 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-01611077 · latest period to 28 Feb 2022

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