Their own payment-practices filing · gov.uk

How long does Tangerine Confectionery Limited take to pay its suppliers?

CRN 02025064 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

78days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Jun 1986
Registered office: 38 BARNARD ROAD, NORWICH, NR5 9JP

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 78.

Stated terms14–90d

+64 days

Reported avg78d

At a glance

The key figures

14–90d

their stated terms

50%

invoices paid outside terms

+12d

slower over the window

±12d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 95% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 5% 31–60 days 22% 61+ days 73%

The read · computed from their figures

Tangerine Confectionery Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 78 days against stated terms of 14–90 days.

The direction is slower: from 66 to 78 days over the window — about 12 days slower.

In the latest period 50% of invoices were paid outside their agreed terms, and 73% landed 61+ days out.

In their own words · from the filing

Standard payment terms

75 day from the end of the month in which the invoice was received.

Dispute resolution

Valeo Confectionery Limited builds and develops relationships with its suppliers and in the first instance would always look to settle any dispute through amicable discussion.

Other information

N/A.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	78	50%	73%	1 May 2026
H2 2025	70	8%	65%	3 Nov 2025
H1 2025	54	6%	49%	1 May 2025
H2 2024	61	10%	52%	31 Oct 2024
H1 2024	64	14%	57%	3 May 2024
H2 2023	66	20%	58%	30 Oct 2023
H1 2023	65	19%	58%	28 Apr 2023
H2 2022	65	18%	60%	31 Oct 2022
H1 2022	67	12%	60%	16 May 2022
H2 2021	67	22%	61%	25 Oct 2021
H1 2021	66	20%	64%	29 Apr 2021
H2 2020	66	9%	62%	10 Dec 2020
H1 2020	65	11%	58%	27 May 2020
H2 2019	66	18%	61%	23 Feb 2020
H1 2019	66	22%	48%	22 Jul 2019
H1 2018	70	54%	63%	22 Jul 2019
H2 2017	69	35%	56%	28 Sept 2018

Working-capital effect

What a 78-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 78-day vs a 14-day payment cycle.

≈ £30,500

of invoicing outstanding at any one time on a 78-day cycle — about £25,200 more than the same account would carry at 14-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 12 days slower over the window (66 → 78 days).

What's their typical pay point?

Their latest reports average around day 78, moving within about ±12 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 Tangerine Confectionery 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

T.r. Fastenings Limited · Tarmac Building Products Limited · T.j.smith and Nephew,limited · Tarmac Cement and Lime Limited · T&l Sugars Limited · Tata Chemicals Europe 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-02025064 · latest period to 31 Mar 2026

Verify the original Companies House file

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