Their own payment-practices filing · gov.uk

How long does Zorba Delicacies Limited take to pay its suppliers?

CRN 03205254 · Manufacturing · 3 statutory reports on record · period to 31 Mar 2019

24days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Mar 2019 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: 30 May 1996
Registered office: TOTTLE BAKERY DUNSIL DRIVE, NOTTINGHAM, NG2 1LU

0 outstanding charges on the register Accounts due 29 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 24.

Stated terms45–60d

-21 days

Reported avg24d

At a glance

The key figures

45–60d

their stated terms

83%

invoices paid outside terms

-11d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 95% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 45d

H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 36% 61+ days 0%

The read · computed from their figures

Zorba Delicacies Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 45–60 days.

The direction is faster: from 35 to 24 days over the window — about 11 days faster.

In the latest period 83% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

our standard terms are 45 days however most of the vendors are actually on 30 day terms (115 vendors (32%), with 65 vendors (18%) on 45 days terms)

Dispute resolution

Disputes should be raised with accounts payable in the first instance. If the matter can not be resolved it will be referred to the purchasing team for further investigation. The dispute will be escalated to the Head of finance where necessary, and company lawyers if it can still not be resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	24	83%	0%	23 Sept 2019
H2 2018	35	83%	4%	14 Nov 2018
H1 2018	35	85%	4%	30 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (35 → 24 days).

What's their typical pay point?

Their latest reports average around day 24, moving within about ±6 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 Zorba Delicacies Limited (free)

Their next payment report is due ≈ 27 Oct 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Zonal Retail Data Systems Limited · Zotefoams PLC · ZND (UK) Limited · 2 Sisters Food Group Limited · ZF Lemforder UK Limited · 2 Sisters Poultry 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-03205254 · latest period to 31 Mar 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.