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Their own payment-practices filing · gov.uk

P D M Produce (U.K.) Limited pays suppliers in 32 days on average — inside its 35-day stated terms

CRN 03185729 · Agriculture, forestry & fishing · 15 statutory reports on record · period to 30 Sept 2025

32daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 3 days inside their stated 35-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
35 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
2%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 11 Sept 2026

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

Terms vs reality · their H2 2025 filing

Paid 3 days inside the 35-day term they state

The pattern · last 6 of 15 reports

Holding steady around 32 days

The read · computed from their figures

P D M Produce (U.K.) Limited's H2 2025 filing puts their average at 32 days against stated terms of 35 days; 28% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 11 Sept 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 51% of the 39 large companies reporting in agriculture, forestry & fishing.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms to suppliers are 35 days from receipt of invoice

Dispute resolution

Disputes are reviewed as soon as possible on an individual basis by the finance team and the relevant buyer in the business

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253228%2%11 Sept 2026
H1 20253457%4%3 Jun 2025
H2 20243355%2%3 Jun 2025
H1 20243554%5%15 May 2024
H2 20234571%19%20 Nov 2023
H1 20233351%1%2 Jun 2023
H2 20223451%4%1 Nov 2022
H1 20223022%1%5 May 2022
H2 20213136%1%26 Oct 2021
H1 20212918%2%30 Apr 2021
H2 20203238%2%30 Oct 2020
H1 20203229%1%30 Apr 2020
H2 20193231%2%25 Oct 2019
H1 20193221%1%30 Apr 2019
H2 20183428%3%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Apr 1996
Registered office
CHADWELL PARK FARM, NEWPORT, TF10 9BN
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · P D M Produce (U.K.) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±2 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03185729 · latest period to 30 Sept 2025

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