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Their own payment-practices filing · gov.uk

Masstock Arable (UK) Limited paid suppliers in 40 days on average

CRN 02387531 · Agriculture, forestry & fishing · 6 statutory reports on record · period to 31 Jul 2024

Dated record. The latest report covers a period ending 31 Jul 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
40daysavg time to pay · H1 2024

Their H1 2024 filing put the average at 40 days, with 25% of invoices paid outside the terms they agreed.

Paid outside agreed terms
25% of invoices
Paid after 61+ days
9%
Reporting period
1 Aug 2023 – 31 Jul 2024
Source
their gov.uk filing, filed 1 Aug 2024

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

Terms vs reality · their H1 2024 filing

Where 40 days sits on the clock

The pattern · last 6 of 6 reports

37 → 40 days — slower across the window

The read · computed from their figures

Masstock Arable (UK) Limited's H1 2024 filing put their average at 40 days; 25% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 1 Aug 2024.

The direction is slower: from 37 days in H1 2018 to 40 now — 3 days slower across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

End of month following

Dispute resolution

Business owner responsible for disputing with supplier. FC or Procurement Lead to sign off on payment terms outside of standard.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244025%9%1 Aug 2024
H1 20243026%7%23 Jul 2024
H1 20192843%6%29 Aug 2019
H1 20192638%6%5 Feb 2019
H1 20182738%4%1 Aug 2018
H1 20183736%10%28 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 May 1989
Registered office
ANDOVERSFORD, GLOUCESTERSHIRE, GL54 4LZ
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Masstock Arable (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (37 → 40 days).
What's their typical pay point?
Their latest filed report put the average at day 40; across their last 6 reports it ranged 26–40 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-02387531 · latest period to 31 Jul 2024

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