Their own payment-practices filing · gov.uk
Berryworld Limited pays suppliers in 15 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 15 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 16% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 4 Jul 2026
- Source
- their gov.uk filing, filed 3 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 15 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 15 days
The read · computed from their figures
Berryworld Limited's H1 2026 filing puts their average at 15 days against stated terms of 30 days; 16% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 3 Aug 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Faster than 95% of the 815 large companies reporting in wholesale & retail trade.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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 |
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
Quick answers · Berryworld Limited
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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 6,104 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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