PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Panfoods Co., Limited pays suppliers in 24 days on average — 17 days past its stated terms

CRN 01961948 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Mar 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days past the 7-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
9%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days past their stated terms

The pattern · last 6 of 14 reports

21 → 24 days — slowing down

The read · computed from their figures

Panfoods Co., Limited's H1 2026 filing puts their average at 24 days against stated terms of 7 days; 0% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 21 days in H2 2023 to 24 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 83% of the 815 large companies reporting in wholesale & retail trade.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Due Upon Receipt of AP invoice, 7 Days Open Account, AP 30 Days from Invoice

Dispute resolution

Try to resolve the issue amicably by discussion with counter party. if it's difficult, consult with a lawyer, but seek an amicable way to solve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026240%9%29 Apr 2026
H2 2025190%0%24 Oct 2025
H1 2025180%2%28 May 2025
H2 2024214%0%10 Oct 2024
H1 2024172%2%29 Apr 2024
H2 2023217%2%12 Oct 2023
H1 2023181%0%5 Apr 2023
H1 2022191%0%7 Dec 2022
H2 2021223%6%3 Feb 2022
H2 2020234%4%20 Nov 2020
H1 2020223%2%12 Nov 2020
H2 2019212%4%2 Dec 2019
H1 2019294%5%13 Jun 2019
H2 2018263%4%22 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 1985
Registered office
95 GRESHAM STREET, LONDON, EC2V 7AB
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 24-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-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 · Panfoods Co., Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (21 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 17–24 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 Panfoods Co., Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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

P.F.D.(Carlisle)Limited · Papier-Mettler UK Limited · P & A J Cattee (Wholesale) Ltd. · Parfums Christian Dior(U.K.)Limited · Ovo Energy Ltd · Park Garage Group PLC

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-01961948 · latest period to 31 Mar 2026

Verify the original Companies House file

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