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Their own payment-practices filing · gov.uk

Richardson Milling (UK) Limited paid suppliers in 37 days on average — inside its 45-day stated terms

CRN 01789282 · Manufacturing · 7 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H2 2020

Their H2 2020 filing put the average 8 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2020 – 31 Dec 2020
Source
their gov.uk filing, filed 9 Feb 2021

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

Terms vs reality · their H2 2020 filing

Paid 8 days inside the 45-day term they state

The pattern · last 6 of 7 reports

Held steady around 37 days

The read · computed from their figures

Richardson Milling (UK) Limited's H2 2020 filing put their average at 37 days against stated terms of 45 days; 22% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 9 Feb 2021.

The pattern is steady — their reported average moves within about ±7 days period to period.

That is 7 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The company operates within the Agricultural Industries Confederation guidelines where applicable

In their own words · from the filing

Standard payment terms

The company's standard payment terms vary between 30 and 60 days depending on supplier type. There have been no changes to the payment terms, which have been in place for a significant amount of time. It has therefore not been necessary to consult with or notify suppliers in this regard.

Dispute resolution

The company seeks to resolve all disputes in a manner that is fair to both parties where possible

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20203722%4%9 Feb 2021
H1 20204032%6%25 Sept 2020
H2 20195032%5%25 Sept 2020
H1 20194537%6%25 Sept 2020
H2 20184338%5%25 Sept 2020
H1 20183739%7%25 Sept 2020
H2 20174549%6%25 Sept 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Feb 1984
Registered office
MILE ROAD, BEDFORDSHIRE, MK42 9TB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Richardson Milling (UK) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±7 days period to period, around 37 days.
What's their typical pay point?
Their latest reports averaged around day 37, moving within about ±7 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-01789282 · latest period to 31 Dec 2020

Verify the original Companies House file

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