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Their own payment-practices filing · gov.uk

The Sandwich Factory Holdings Limited paid suppliers in 69 days on average — inside its 90-day stated terms

CRN 03194496 · Manufacturing · 2 statutory reports on record · period to 28 Sept 2018

Dated record. The latest report covers a period ending 28 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
69daysavg time to pay · H2 2018

Their H2 2018 filing put the average 21 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
59%
Reporting period
31 Mar 2018 – 28 Sept 2018
Source
their gov.uk filing, filed 27 Oct 2018

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

Terms vs reality · their H2 2018 filing

Paid 21 days inside the 90-day term they state

The read · computed from their figures

The Sandwich Factory Holdings Limited's H2 2018 filing put their average at 69 days against stated terms of 90 days; 6% of invoices were paid outside agreed terms and 59% took 61 days or longer. Filed 27 Oct 2018.

That is 2 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 the next electronic transfer payment run following the 90th day of the date of receipt of a valid invoice https://www.greencore.com/sustainability/great-food/supply-chain/

Dispute resolution

If the company disputes any invoice or part of any invoice issued by the supplier to the company or receives an invoice in respect of any goods which the company believes (acting reasonably) have not been properly provided then: • The company will pay that part of the invoice which is not the disputed sum in accordance with the payment terms; • The company will be entitled to withhold payment of the disputed sum; • The parties will negotiate in good faith to resolve the dispute, but if a resolution cannot be reached within ninety (90) days of the start of such negotiations, the matter will be determined by the Courts; • The supplier will provide all such information and evidence as may be reasonably necessary to verify the disputed sum; and • following resolution of the dispute,

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2018696%59%27 Oct 2018
H1 20187427%65%27 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 May 1996
Registered office
GREENCORE MANTON WOOD RETFORD ROAD, WORKSOP, S80 2RS
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · The Sandwich Factory Holdings Limited

What's their typical pay point?
Their latest reports averaged around day 69. 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-03194496 · latest period to 28 Sept 2018

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