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Their own payment-practices filing · gov.uk

How long does Glanbia Cheese Limited take to pay its suppliers?

CRN 02594981 · Manufacturing · 11 statutory reports on record · period to 1 May 2026

37days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 1991
Registered office
4 ROYAL MEWS, GADBROOK PARK, NORTHWICH, CW9 7UD
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2026 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 37.

Stated terms30d
+7 days
Reported avg37d

At a glance

The key figures

30d
their stated terms
27%
invoices paid outside terms
+6d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
31
30
27
27
32
37
H2 2023H1 2024H1 2025H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 16% 61+ days 2%

The read · computed from their figures

Glanbia Cheese Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 30 days.

The direction is slower: from 31 to 37 days over the window — about 6 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are typically N030 and N045. Capital / Construction payments will include stage payments and payments upon completion.

Dispute resolution

Suppliers who have a dispute or complaint about payments are directed to our central purchasing function, where their query will be compared with the agreed contractual terms, and discussed with the supplier. If mutually agreed then the terms can be amended to new terms. We have very few disputes or complaints about payment terms, as all of our suppliers have clearly agreed payment terms and payments for due invoices are made weekly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263727%2%27 May 2026
H2 20253221%1%1 Dec 2025
H1 20252723%7%3 Aug 2025
H1 20252710%7%3 Feb 2025
H1 20243010%14%23 Jul 2024
H2 20233118%14%29 Jan 2024
H1 20233024%12%17 Jul 2023
H2 20222818%9%25 Jan 2023
H1 20222719%9%26 Jul 2022
H2 20212713%8%13 Jan 2022
H1 20183014%8%24 Aug 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-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 6 days slower over the window (31 → 37 days).
What's their typical pay point?
Their latest reports average around day 37, moving within about ±5 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 Glanbia Cheese Limited (free)

Their next payment report is due ≈ 27 Nov 2026. 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 manufacturing

GKN Driveline Birmingham Limited · Glatfelter Lydney, Ltd. · GKN Aerospace Services Limited · Glaxo Operations UK Limited · Gillette U.k. Limited · Glen Dimplex Home Appliances 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-02594981 · latest period to 1 May 2026

Verify the original Companies House file

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