Their own payment-practices filing · gov.uk

How long does Conviviality Group Limited take to pay its suppliers?

CRN 02550982 · Wholesale & retail trade · 16 statutory reports on record · period to 28 Feb 2026

54days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Oct 1990
Registered office: PAVILION 2 THE PAVILIONS, BRISTOL, BS99 6ZZ

0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 54.

Stated terms1d

+53 days

Reported avg54d

At a glance

The key figures

their stated terms

40%

invoices paid outside terms

-5d

faster over the window

±13d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 83% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d

H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 60% 61+ days 20%

The read · computed from their figures

Conviviality Group Limited has filed 16 statutory payment periods (earliest H2 2017). Their latest report puts the average at 54 days against stated terms of 1 days.

The direction is faster: from 59 to 54 days over the window — about 5 days faster.

In the latest period 40% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

End of month + 31 days

Dispute resolution

Invoicing discrepancies are resolved directly between the relevant business Procurement contact and the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	54	40%	20%	30 Mar 2026
H1 2025	49	33%	17%	26 Sept 2025
H1 2025	60	43%	25%	27 Mar 2025
H1 2024	75	56%	35%	23 Sept 2024
H1 2024	89	55%	33%	28 Mar 2024
H1 2023	59	55%	29%	25 Sept 2023
H1 2023	55	28%	17%	29 Mar 2023
H1 2022	58	34%	18%	29 Sept 2022
H1 2022	70	54%	39%	4 Apr 2022
H1 2021	63	49%	27%	29 Sept 2021
H1 2021	95	51%	37%	30 Mar 2021
H1 2020	92	75%	46%	29 Sept 2020
H1 2020	64	36%	20%	30 Mar 2020
H1 2019	65	34%	18%	30 Sept 2019
H1 2019	102	60%	47%	29 Mar 2019
H2 2017	59	62%	30%	30 Nov 2017

Working-capital effect

What a 54-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 54-day vs a 1-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 54-day cycle — about £20,900 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (59 → 54 days).

What's their typical pay point?

Their latest reports average around day 54, moving within about ±13 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.

Stay ahead

Watch Conviviality Group Limited (free)

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More large companies in wholesale & retail trade

Continental Tyre Group Ltd. · Coopervision International Limited · Continental Product Engineering Limited · Copart UK Limited · Connection Flooring Limited · Corney and Barrow Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02550982 · latest period to 28 Feb 2026

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