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Their own payment-practices filing · gov.uk

G'S Growers Limited paid suppliers in 30 days on average — right on its stated terms

CRN 01806047 · Agriculture, forestry & fishing · 13 statutory reports on record · period to 4 Nov 2023

Dated record. The latest report covers a period ending 4 Nov 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H2 2023

Their H2 2023 filing put the average right on the 30-day term they state.

Their stated terms
30–60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
6%
Reporting period
7 May 2023 – 4 Nov 2023
Source
their gov.uk filing, filed 19 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid right on the 30-day term they state

The pattern · last 6 of 13 reports

40 → 30 days — faster across the window

The read · computed from their figures

G'S Growers Limited's H2 2023 filing put their average at 30 days against stated terms of 30–60 days; 6% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 19 Jan 2024.

The direction is faster: from 40 days in H1 2021 to 30 now — 10 days faster across their last 6 reports.

That is 13 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

Payments to our growers are subject to 32 day terms, 39 days for ware onions. Payments to other suppliers are generally subject to 30 day payment terms, with a few suppliers at 45 day payment terms and 1 supplier at 2 months. Payments are made weekly.

Dispute resolution

Disputes are reviewed on an individual basis between the finance team and the team that manage the supplier with the dispute

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023306%6%19 Jan 2024
H1 2023329%4%19 Jan 2024
H2 2022457%8%23 Dec 2022
H1 20223511%6%23 Dec 2022
H2 2021379%5%17 Mar 2022
H1 20214010%9%11 Aug 2021
H2 20203811%7%5 Mar 2021
H1 2020449%10%10 Nov 2020
H2 20193512%4%24 Jan 2020
H1 20194020%8%22 Aug 2019
H2 20183416%5%8 Jan 2019
H1 20183115%4%17 Jul 2018
H2 20173118%5%21 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Apr 1984
Registered office
'BARWAY', CAMBRIDGESHIRE, CB7 5TZ
2 outstanding charges — secured borrowing registered Accounts due 2 Feb 2027

Open the full record at Companies House.

Quick answers · G'S Growers Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (40 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 30–45 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-01806047 · latest period to 4 Nov 2023

Verify the original Companies House file

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