Their own payment-practices filing · gov.uk
How long does Berryworld Limited take to pay its suppliers?
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
- 20 Oct 1993
- Registered office
- TURNFORD PLACE, BROXBOURNE, EN10 6NH
Terms vs reality
Stated terms: 30 days. Reported average: 15.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Berryworld Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 16% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
It is the Company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely receipt of satisfactory invoices and provisions of goods and/or services. The Company normally settles trade creditors within 30 day terms, however variations to these terms can exist on a supplier by supplier basis. There is a weekly payment run to suppliers on a Friday with payment made on the week that an invoice falls due. This means that whilst a number of invoices are paid past due, the difference is only due to timing of the weekly payment run.
Dispute resolution
Disputes relating to payments are resolved via negotiation between the Procurement department and our vendors. Depending on the nature of the dispute this may be resolved via the presentation of documentary evidence i.e. 3rd party information relating to claims. Non payment of an invoice may relate to incorrect pricing and require a credit and reinvoice. In all instances a solution will be found that is agreeable to all parties.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 15 | 16% | 1% | 3 Aug 2026 |
| H2 2025 | 16 | 8% | 1% | 3 Feb 2026 |
| H1 2025 | 13 | 15% | 5% | 24 Jul 2025 |
| H2 2024 | 10 | 9% | 3% | 30 Jan 2025 |
| H1 2024 | 15 | 20% | 1% | 29 Jul 2024 |
| H2 2023 | 15 | 16% | 3% | 30 Jan 2024 |
| H1 2023 | 20 | 22% | 3% | 1 Aug 2023 |
| H2 2022 | 11 | 10% | 1% | 30 Jan 2023 |
| H1 2022 | 22 | 28% | 4% | 28 Jul 2022 |
| H2 2021 | 10 | 15% | 1% | 31 Jan 2022 |
| H1 2021 | 21 | 24% | 3% | 3 Aug 2021 |
| H2 2020 | 8 | 16% | 1% | 29 Jan 2021 |
| H1 2020 | 20 | 37% | 4% | 28 Jul 2020 |
| H2 2019 | 19 | 22% | 2% | 30 Jan 2020 |
| H1 2019 | 22 | 39% | 3% | 29 Jul 2019 |
| H2 2018 | 15 | 29% | 1% | 30 Jan 2019 |
| H1 2018 | 21 | 39% | 3% | 30 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02864233 · latest period to 4 Jul 2026
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