Their own payment-practices filing · gov.uk
Greenvale Ap Limited paid suppliers in 47 days on average — inside its 90-day stated terms
Their H1 2021 filing put the average 43 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 35% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Mar 2021 – 28 Aug 2021
- Source
- their gov.uk filing, filed 9 Sept 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2021 filing
Paid 43 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
Held steady around 47 days
The read · computed from their figures
Greenvale Ap Limited's H1 2021 filing put their average at 47 days against stated terms of 90 days; 35% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 9 Sept 2021.
The pattern is steady — their reported average moves within about ±8 days period to period.
That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 47 | 35% | 3% | 9 Sept 2021 |
| H1 2021 | 41 | 34% | 8% | 23 Mar 2021 |
| H1 2020 | 45 | 31% | 10% | 23 Mar 2021 |
| H1 2019 | 31 | 29% | 3% | 6 Nov 2019 |
| H1 2018 | 47 | 0% | 12% | 21 Mar 2018 |
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
Quick answers · Greenvale Ap Limited
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How UK payment reporting works
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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-03163230 · latest period to 28 Aug 2021
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