PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Danish Crown UK Limited take to pay its suppliers?

CRN 02021233 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

41days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 May 1986
Registered office
DANISH CROWN UK LTD UNIT I, ROCHDALE, OL16 4SY
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 41.

Stated terms30–90d
+11 days
Reported avg41d

At a glance

The key figures

30–90d
their stated terms
19%
invoices paid outside terms
+4d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
37
44
28
40
41
41
H1 2023H2 2023H1 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 25% 61+ days 22%

The read · computed from their figures

Danish Crown UK Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 41 days against stated terms of 30–90 days.

The direction is slower: from 37 to 41 days over the window — about 4 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless otherwise agreed with the supplier, invoices are paid within 30 days of invoice date.

Dispute resolution

Disputes reported to the business are investigated with the person responsible for making the purchase. If the contact can not resolve the issue the matter is then passed on to a line manager and subsequently, if required, a director to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264119%22%24 Apr 2026
H2 20254124%28%20 Oct 2025
H1 20254018%27%30 Apr 2025
H1 20242819%12%29 Apr 2024
H2 20234414%20%11 Jan 2024
H1 20233716%14%20 Apr 2023
H2 20224217%15%27 Oct 2022
H1 20223922%14%3 May 2022
H2 20213718%13%26 Apr 2022
H1 20214023%16%26 Apr 2022
H2 20203714%16%26 Apr 2022
H1 20204126%13%26 Apr 2022
H2 20193825%11%26 Apr 2022
H1 20194131%9%26 Apr 2022
H2 20183617%6%26 Apr 2022
H1 20183818%8%26 Apr 2022

Working-capital effect

What a 41-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (37 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, moving within about ±7 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 Danish Crown UK 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 manufacturing

Danisco (UK) Limited · Darwin Group Limited · Daniels Chilled Foods Limited · Dau Draexlmaier Automotive UK Limited · Daniel Thwaites Public Limited Company · David Brown Santasalo UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02021233 · latest period to 31 Mar 2026

Verify the original Companies House file

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