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Their own payment-practices filing · gov.uk

How long does G's Growers Limited take to pay its suppliers?

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

30days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

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.

Terms vs reality

Stated terms: 30–60 days. Reported average: 30.

Stated terms30–60d
on terms
Reported avg30d

At a glance

The key figures

30–60d
their stated terms
6%
invoices paid outside terms
-10d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 38 large companies reporting in agriculture, forestry & fishing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
40
37
35
45
32
30
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 74% 61+ days 6%

The read · computed from their figures

G's Growers Limited has filed 13 statutory payment periods (earliest H2 2017). Their latest report puts the average at 30 days against stated terms of 30–60 days.

The direction is faster: from 40 to 30 days over the window — about 10 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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

Quick answers

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 reports average around day 30, moving within about ±8 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.

Stay ahead

Watch G's Growers Limited (free)

Their next payment report is due ≈ 1 Jun 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in agriculture, forestry & fishing

Frontier Agriculture Limited · Glendale Countryside Limited · Fastnet Fish Limited · Glenrath Farms Ltd. · Ewos Limited · Goodwood Estate Company Limited(the)

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 6,185 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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