PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Yeomans Limited pays suppliers in 27 days on average — within its stated 1–365 day terms

CRN 01937745 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days past the shortest term they state (1 days), still within their 365-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–365 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 27 against 1–365 days

The pattern · last 6 of 17 reports

Holding steady around 27 days

The read · computed from their figures

Yeomans Limited's H1 2026 filing puts their average at 27 days against stated terms of 1–365 days; 15% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 77% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms for non vehicle purchases are typically the end of the month following the date of invoice. The standard payment method is via BACS. Standard payment terms for new vehicle purchases are agreed with the represented manufacturers individually. New vehicles are typically paid for within 7 days of being registered. Demonstrator vehicles attract extended payment terms of up to 365 days. Payment is taken via Direct Debit in both instances. Used Vehicles are paid for in full on acquisition, either as direct purchases or as part exchanged vehicles.

Dispute resolution

Yeomans seeks to settle all invoices within the agreed payment terms, subject to the invoice being presented correctly and authorised by the manager who placed the order. The manager is also responsible for liaising with the supplier to resolve any dispute which may arise.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262715%3%29 Jul 2026
H2 20252513%3%30 Jan 2026
H1 20252714%3%25 Jul 2025
H2 20242620%4%29 Jan 2025
H1 20243023%5%31 Jul 2024
H2 20232519%1%31 Jan 2024
H1 20232417%1%31 Jul 2023
H2 20222416%1%30 Jan 2023
H1 20222319%1%17 Jul 2022
H2 20212815%1%28 Jan 2022
H1 20212715%2%30 Jul 2021
H2 20203321%4%29 Jan 2021
H1 20203223%8%30 Jul 2020
H2 20192813%2%1 Feb 2020
H1 20192715%1%29 Jul 2019
H2 20183915%4%29 Jan 2019
H1 20183015%1%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Aug 1985
Registered office
YEOMANS HOUSE LITTLEHAMPTON ROAD, WORTHING, BN12 6PB
7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 1-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £10,200 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 · Yeomans Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±1 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.
Share

Stay ahead

Watch Yeomans Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 wholesale & retail trade

Xtralis (UK) Limited · Yoplait UK Limited · Xma Limited · Yours Clothing Limited · Xerox (UK) Limited · Zara U.K. 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-01937745 · latest period to 30 Jun 2026

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