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Their own payment-practices filing · gov.uk

How long does Meadow Foods Limited take to pay its suppliers?

CRN 02720823 · Manufacturing · 12 statutory reports on record · period to 31 Mar 2024

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Mar 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
5 Jun 1992
Registered office
ROUGH HILL, CHESTER, CH4 9JS
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 32.

Stated terms14d
+18 days
Reported avg32d

At a glance

The key figures

14d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
32
32
31
32
32
32
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 85% 31–60 days 15% 61+ days 0%

The read · computed from their figures

Meadow Foods Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 14 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Cream invoices are paid between 14 and 30 days. Milk invoices are paid on the 15th of the month following, which is an effective 30 days. This is standard practice for the dairy industry. All other products including overheads, transport, storage and capital expenditure are paid between 30 and 60 days depending on the specific supplier terms, which are negotiated individually with each supplier.

Dispute resolution

All invoice discrepancies are raised with supplier's finance teams and unresolved problems are referred to respective commercial teams. Most problems are objective and resolved quickly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024320%0%26 Apr 2024
H2 2023320%0%14 Nov 2023
H1 2023320%0%28 Apr 2023
H2 2022310%0%3 Nov 2022
H1 2022320%0%29 Apr 2022
H2 2021320%0%19 Oct 2021
H1 2021320%0%30 Apr 2021
H2 2020320%0%23 Oct 2020
H1 2020320%0%30 Apr 2020
H2 2019320%0%19 Nov 2019
H1 2019320%0%29 Apr 2019
H2 2018310%0%30 Oct 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 14-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £7,100 more than the same account would carry at 14-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 is steady — within about ±1 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±1 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 Meadow Foods Limited (free)

Their next payment report is due ≈ 27 Oct 2024. 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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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-02720823 · latest period to 31 Mar 2024

Verify the original Companies House file

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