Their own payment-practices filing · gov.uk

Orchard House Foods Limited paid suppliers in 51 days on average — within its stated 1–75 day terms

CRN 01897751 · Manufacturing · 10 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

51daysavg time to pay · H1 2022

Their H1 2022 filing put the average 50 days past the shortest term they state (1 days), still within their 75-day upper term.

Their stated terms: 1–75 days
Paid outside agreed terms: 25% of invoices
Paid after 61+ days: 15%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 1 Sept 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 51 against 1–75 days

PAIDLATE · terms vs the clockdays to pay · 0–85

avg 51d

0 days85 days

reported avg 51 days their filed terms 1–75 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 48% 31–60 days 37% 61+ days 15%

Source: their statutory Payment Practices Report #62938, period 1 Jan 2022 – 30 Jun 2022, filed 1 Sept 2022 · gov.uk payment-practices service

Orchard House Foods Limited paid within its stated range, 50 days past the shortest term. 25% of invoices still went outside agreed terms; 15% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 10 reports

35 → 51 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

16 days slower across the window. From 35 days in H2 2019 to 51 in the H1 2022 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Orchard House Foods Limited's H1 2022 filing put their average at 51 days against stated terms of 1–75 days; 25% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 1 Sept 2022.

The direction is slower: from 35 days in H2 2019 to 51 now — 16 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

there are no standard payment terms. payment terms are agreed with each supplier individually

Dispute resolution

We strive to resolve any invoice/payment queries and disputes on a timely basis and, where possible, before payment is due. The Accounts Payable department, in conjunction with procurement and supply chain, are responsible for dispute resolution. The Accounts Payable Department for the Corby site can be contacted by e-mail on [email protected]. The Accounts Payable Department for the Gateshead site can be contacted by e-mail on [email protected].

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	51	25%	15%	1 Sept 2022
H2 2021	42	19%	6%	31 Jan 2022
H1 2021	43	15%	5%	29 Jul 2021
H2 2020	32	16%	6%	27 Jan 2021
H1 2020	32	19%	6%	23 Jul 2020
H2 2019	35	19%	12%	29 Jan 2020
H1 2019	32	35%	9%	19 Jul 2019
H2 2018	37	36%	12%	30 Jan 2019
H1 2018	36	48%	21%	20 Jul 2018
H2 2017	37	68%	24%	30 Jan 2018

On the public register · Companies House

Company record

Status: In Administration
Type: Private Limited Company
Incorporated: 21 Mar 1985
Registered office: C/O GRANT THORNTON UK ADVISORY & TAX LLP, 1 OXFORD ST, M1 4PB

8 outstanding charges — secured borrowing registered Accounts due 31 Mar 2023

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 51-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 1-day payment cycle.

≈ £20,000

of invoicing outstanding at any one time on a 51-day cycle — about £19,700 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Orchard House Foods Limited

Are they getting slower or faster?

Their reported average has moved about 16 days slower over the window (35 → 51 days).

What's their typical pay point?

Their latest filed report put the average at day 51; across their last 6 reports it ranged 32–51 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 Orchard House Foods Limited (free)

They haven’t filed a payment report since 1 Sept 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Orangebox Limited · Oregon Timber Frame Ltd. · Optos Public Limited Company · Origin Frames Limited · Ontic Engineering & Manufacturing UK Limited · Origin UK Operations 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-01897751 · latest period to 30 Jun 2022

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.