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Their own payment-practices filing · gov.uk

Greenoaks (Maidenhead) Limited pays suppliers in 20 days on average — 19 days past its stated terms

CRN 02156457 · Wholesale & retail trade · 17 statutory reports on record · period to 31 Aug 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days past the 1-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
8%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days past their stated terms

The pattern · last 6 of 17 reports

29 → 20 days — getting faster

The read · computed from their figures

Greenoaks (Maidenhead) Limited's H1 2026 filing puts their average at 20 days against stated terms of 1 days; 1% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Sept 2026.

The direction is faster: from 29 days in H1 2024 to 20 now — 9 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% 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

Manufacturer vehicle purchases are typically paid 3 days from the date of registration but can have longer payment terms depending on specific manufacturer purchase arrangements. Standard terms for other suppliers are for payment to be made on the last working day of the month following the date of receipt of the invoice, although specific terms may exist where agreed with certain suppliers.

Dispute resolution

Disputed invoices are highlighted as soon as is practicable to the supplier for resolution. We endeavour to resolve the issue as quickly as possible and would, where appropriate, escalate to Account Managers to reach a resolution. When resolved, payment is made as soon as is practicable.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026201%8%30 Sept 2026
H1 2026201%7%27 Mar 2026
H1 20252815%6%30 Sept 2025
H1 20253312%7%6 Jun 2025
H1 20242713%6%6 Jun 2025
H1 20242911%6%28 Mar 2024
H1 20232820%8%26 Sept 2023
H1 20233115%9%29 Mar 2023
H1 20222715%6%27 Sept 2022
H1 20222813%5%30 Mar 2022
H1 20213720%11%29 Sept 2021
H1 20213912%16%31 Mar 2021
H1 20204834%28%23 Sept 2020
H1 20203317%7%31 Mar 2020
H1 20193632%12%30 Sept 2019
H1 20193126%8%29 Mar 2019
H1 20184213%17%30 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Aug 1987
Registered office
VERTU HOUSE FIFTH AVENUE BUSINESS PARK, GATESHEAD, NE11 0XA
2 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 20-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 20-day vs a 1-day payment cycle.

≈ £8,000
of invoicing outstanding at any one time on a 20-day cycle — about £7,500 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 · Greenoaks (Maidenhead) Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (29 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 20–33 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.
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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-02156457 · latest period to 31 Aug 2026

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