Their own payment-practices filing · gov.uk

How long does Servest Food Co Limited take to pay its suppliers?

CRN 02569158 · Accommodation & food · 13 statutory reports on record · period to 31 Aug 2024

49days

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.

Dated record. The latest report covers a period ending 31 Aug 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Dec 1990
Registered office: NEW CENTURY HOUSE, IPSWICH, IP3 9SJ

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 55 days. Reported average: 49.

Stated terms55d

-6 days

Reported avg49d

At a glance

The key figures

55d

their stated terms

invoices paid outside terms

-14d

faster over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 76% of the 148 large companies reporting in accommodation & food.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 55d

H2 2021H2 2022H1 2023H2 2023H1 2024H1 2024

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 65% 61+ days 22%

The read · computed from their figures

Servest Food Co Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 55 days.

The direction is faster: from 63 to 49 days over the window — about 14 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

55 days from date of invoice

Dispute resolution

Centrally managed Procurement & Purchase Ledger teams dealing with supplier relationships and disputes.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	49	3%	22%	30 Jan 2025
H1 2024	43	11%	15%	30 Jul 2024
H2 2023	51	5%	25%	30 Jan 2024
H1 2023	57	31%	39%	28 Jul 2023
H2 2022	53	19%	34%	30 Jan 2023
H2 2021	63	67%	53%	28 Jan 2022
H1 2021	49	57%	33%	28 Jul 2021
H2 2020	58	71%	46%	28 Jan 2021
H1 2020	59	67%	46%	28 Jul 2020
H2 2019	66	92%	49%	31 Jan 2020
H1 2019	57	97%	36%	30 Jul 2019
H2 2018	59	93%	40%	17 Jan 2019
H1 2018	61	93%	41%	30 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 14 days faster over the window (63 → 49 days).

What's their typical pay point?

Their latest reports average around day 49, moving within about ±7 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 Servest Food Co Limited (free)

Their next payment report is due ≈ 29 Mar 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in accommodation & food

Selecta U.k. Limited · Sheraton Hotels (U.k.) Limited · Select Service Partner UK Limited · Sherwood Restaurants Ltd · Searcy Tansley and Company Limited · Shorefield Holidays 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-02569158 · latest period to 31 Aug 2024

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