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Their own payment-practices filing · gov.uk

Yoplait UK Limited paid suppliers in 62 days on average — inside its 120-day stated terms

CRN 02597128 · Wholesale & retail trade · 9 statutory reports on record · period to 28 Nov 2021

Dated record. The latest report covers a period ending 28 Nov 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
62daysavg time to pay · H2 2021

Their H2 2021 filing put the average 58 days inside their stated 120-day term.

Their stated terms
120 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
47%
Reporting period
1 Jun 2021 – 28 Nov 2021
Source
their gov.uk filing, filed 16 Dec 2021

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

Terms vs reality · their H2 2021 filing

Paid 58 days inside the 120-day term they state

The pattern · last 6 of 9 reports

67 → 62 days — faster across the window

The read · computed from their figures

Yoplait UK Limited's H2 2021 filing put their average at 62 days against stated terms of 120 days; 22% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 16 Dec 2021.

The direction is faster: from 67 days in H1 2019 to 62 now — 5 days faster across their last 6 reports.

That is 9 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 90 days from the invoice date to pay the full amount per the invoice with prior agreement from the vendor.

Dispute resolution

For any disputes or queries, suppliers can call 0800 227 43600 or email [email protected]. The team will investigate any delays or issues in payment in order to resolve any queries as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20216222%47%16 Dec 2021
H1 20216826%52%19 Jul 2021
H2 20206830%61%9 Feb 2021
H1 20205237%35%23 Jul 2020
H2 20195341%34%10 Mar 2020
H1 20196740%8%27 Jun 2019
H2 20186136%43%19 Dec 2018
H1 20184438%3%26 Jun 2018
H2 20174140%0%27 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Apr 1991
Registered office
FOURTH FLOOR, CHARTER BUILDING, UXBRIDGE, UB8 1JG
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Yoplait UK Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (67 → 62 days).
What's their typical pay point?
Their latest filed report put the average at day 62; across their last 6 reports it ranged 52–68 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-02597128 · latest period to 28 Nov 2021

Verify the original Companies House file

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