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Their own payment-practices filing · gov.uk

Del Monte (UK) Limited paid suppliers in 26 days on average — within its stated 15–30 day terms

CRN 02416083 · Wholesale & retail trade · 1 statutory report on record · period to 28 Jun 2019

Dated record. The latest report covers a period ending 28 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H1 2019

Their H1 2019 filing put the average 11 days past the shortest term they state (15 days), still within their 30-day upper term.

Their stated terms
15–30 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
0%
Reporting period
29 Dec 2018 – 28 Jun 2019
Source
their gov.uk filing, filed 1 Aug 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 26 against 15–30 days

The read · computed from their figures

Del Monte (UK) Limited's H1 2019 filing put their average at 26 days against stated terms of 15–30 days; 6% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 1 Aug 2019.

That is one statutory period on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment due date is calculated from the date of the supplier invoice. If the payment due date of an invoice does not fall on a Business day then payment will become due on the next Business day.

Dispute resolution

Suppliers with invoice queries can contact the Accounts Payable Team by email or telephone, the Accounts Payable Team will then investigate the query and respond to the supplier. The Accounts Payable Team will also contact the supplier by email or telephone if they find an issue with the invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019266%0%1 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 1989
Registered office
THIRD FLOOR, MALLARD COURT, STAINES-UPON-THAMES, TW18 4RH
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 26-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 26-day vs a 15-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 26-day cycle — about £4,300 more than the same account would carry at 15-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 · Del Monte (UK) Limited

What's their typical pay point?
Their latest reports averaged around day 26. 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-02416083 · latest period to 28 Jun 2019

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