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Their own payment-practices filing · gov.uk

Kanes Foods Limited paid suppliers in 53 days on average — inside its 60-day stated terms

CRN 02438826 · Manufacturing · 8 statutory reports on record · period to 2 Apr 2022

Dated record. The latest report covers a period ending 2 Apr 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
53daysavg time to pay · H1 2022

Their H1 2022 filing put the average 7 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
84% of invoices
Paid after 61+ days
46%
Reporting period
26 Sept 2021 – 2 Apr 2022
Source
their gov.uk filing, filed 30 May 2022

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

Terms vs reality · their H1 2022 filing

Paid 7 days inside the 60-day term they state

The pattern · last 6 of 8 reports

58 → 53 days — faster across the window

The read · computed from their figures

Kanes Foods Limited's H1 2022 filing put their average at 53 days against stated terms of 60 days; 84% of invoices were paid outside agreed terms and 46% took 61 days or longer. Filed 30 May 2022.

The direction is faster: from 58 days in H2 2019 to 53 now — 5 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

The frequency of dispute queries is low, however, when they do arise, they are dealt with promptly by the Finance Team. Each query is tracked individually through to resolution and payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20225384%46%30 May 2022
H2 20215181%48%30 May 2022
H1 20214685%27%30 May 2022
H2 20205783%48%30 May 2022
H1 20205787%47%30 May 2022
H2 20195888%47%30 May 2022
H1 20196589%55%30 May 2022
H2 20187293%34%30 May 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 1989
Registered office
CLEEVE ROAD, EVESHAM, WR11 8JS
8 outstanding charges — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Quick answers · Kanes Foods Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (58 → 53 days).
What's their typical pay point?
Their latest filed report put the average at day 53; across their last 6 reports it ranged 46–58 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-02438826 · latest period to 2 Apr 2022

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