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Their own payment-practices filing · gov.uk

How long does Greenvale Ap Limited take to pay its suppliers?

CRN 03163230 · Agriculture, forestry & fishing · 5 statutory reports on record · period to 28 Aug 2021

47days
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.

Share
Dated record. The latest report covers a period ending 28 Aug 2021 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
23 Feb 1996
Registered office
GREENVALE AP LIMITED FLOODS FERRY ROAD, MARCH, PE15 0UW
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 47.

Stated terms0–90d
+47 days
Reported avg47d

At a glance

The key figures

0–90d
their stated terms
35%
invoices paid outside terms
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 38 large companies reporting in agriculture, forestry & fishing.

The pattern

Holding steady

Average days to pay across their last 5 statutory reports.

47
31
45
41
47
H1 2018H1 2019H1 2020H1 2021H1 2021

Where their supplier invoices land · latest period

within 30 days 42% 31–60 days 56% 61+ days 3%

The read · computed from their figures

Greenvale Ap Limited has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 0–90 days.

The pattern is steady — their reported average moves within about ±8 days period to period.

In the latest period 35% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are settlement in the week following 42 days from delivery

Dispute resolution

Dispute or discussion arising from the timing of payment may occur in certain times of the agricultural cycle. The company seeks to maintain continual discussion with stakeholders such that seasonal fluctuations are communicated and shared where necessary. Suppliers have access to both a central finance team, and their buying contract. Where required, the company's functional heads will communicate directly with suppliers

Other information

Dispute resolution arising from suitability or quality of goods and services are documented in company T&Cs and offer the use of third party experts to assist.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20214735%3%9 Sept 2021
H1 20214134%8%23 Mar 2021
H1 20204531%10%23 Mar 2021
H1 20193129%3%6 Nov 2019
H1 2018470%12%21 Mar 2018

Working-capital effect

What a 47-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 47-day vs a 0-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £18,500 more than the same account would carry at 0-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 ±8 days period to period, around 47 days.
What's their typical pay point?
Their latest reports average around day 47, moving within about ±8 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 Greenvale Ap Limited (free)

Their next payment report is due ≈ 26 Mar 2022. 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 agriculture, forestry & fishing

Goodwood Estate Company Limited(the) · Grieg Seafood Shetland Limited · Glenrath Farms Ltd. · H.l. Hutchinson Limited · Glendale Countryside Limited · H.weston & Sons 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-03163230 · latest period to 28 Aug 2021

Verify the original Companies House file

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