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Their own payment-practices filing · gov.uk

Stateside Foods Limited paid suppliers in 32 days on average — inside its 45-day stated terms

CRN 02431656 · Manufacturing · 12 statutory reports on record · period to 29 Feb 2024

Dated record. The latest report covers a period ending 29 Feb 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2024

Their H1 2024 filing put the average 13 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
79% of invoices
Paid after 61+ days
3%
Reporting period
1 Sept 2023 – 29 Feb 2024
Source
their gov.uk filing, filed 23 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 13 days inside the 45-day term they state

The pattern · last 6 of 12 reports

Held steady around 32 days

The read · computed from their figures

Stateside Foods Limited's H1 2024 filing put their average at 32 days against stated terms of 45 days; 79% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 23 May 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 12 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

Payment run following date of invoice + 45 days

Dispute resolution

Stateside Foods is committed to working with its suppliers in a timely manner to resolve all disputes quickly. In the event of a dispute between Stateside Foods and a supplier, the initial dispute is raised by Stateside Foods accounts payable team with the supplier's accounts receivable dept. If the information returned by the supplier does not resolve the dispute, the dispute is then escalated to the relevant invoice approver for follow up with the supplier and resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243279%3%23 May 2024
H1 20233033%4%20 May 2024
H1 20233432%3%20 May 2024
H1 20223336%4%20 May 2024
H1 20223236%4%19 Jul 2022
H1 20213243%3%19 Oct 2021
H1 20213141%3%19 Oct 2021
H1 20203139%2%12 Oct 2020
H1 20203244%2%26 Mar 2020
H1 20193244%3%24 Sept 2019
H1 20193153%2%18 Mar 2019
H1 20183344%2%20 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Oct 1989
Registered office
DIRECT HOUSE LANCASTER WAY, BOLTON, BL5 3XY
0 outstanding charges on the register Accounts due 30 Nov 2027

Open the full record at Companies House.

Quick answers · Stateside Foods Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 32 days.
What's their typical pay point?
Their latest reports averaged around day 32, moving within about ±2 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-02431656 · latest period to 29 Feb 2024

Verify the original Companies House file

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