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Their own payment-practices filing · gov.uk

Agrial Fresh Produce Ltd paid suppliers in 49 days on average — within its stated 30–90 day terms

CRN 03687920 · Manufacturing · 13 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
49daysavg time to pay · H2 2024

Their H2 2024 filing put the average 19 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms
30–90 days
Paid outside agreed terms
91% of invoices
Paid after 61+ days
13%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Aug 2026

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 49 against 30–90 days

The pattern · last 6 of 13 reports

30 → 49 days — slower across the window

The read · computed from their figures

Agrial Fresh Produce Ltd's H2 2024 filing put their average at 49 days against stated terms of 30–90 days; 91% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 17 Aug 2026.

The direction is slower: from 30 days in H1 2022 to 49 now — 19 days slower across their last 6 reports.

That is 13 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

Payment of an invoice shall normally be submitted 30 calendar days from the end of the month in which the invoice is dated, with funds clearing on the first working day of the following period. A mid-month payment is normally submitted on the 15th calendar day of each month for suppliers with agreed terms that result in payments falling due on or after the first calendar day of the month. When a new supplier is set up 30 days end of month payment terms would be used unless otherwise agreed with the supplier during the set-up process.

Dispute resolution

Payment disputes related to invoices received are referred to the Accounts Payable team who will investigate the dispute and liaise with the necessary internal and external stakeholders in order to provide a resolution. Accounts Payable can be contacted at [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244991%13%17 Aug 2026
H1 20245388%13%17 Aug 2026
H2 20236689%12%17 Aug 2026
H1 20233196%4%17 Aug 2026
H2 20225787%19%31 Jul 2026
H1 20223015%7%31 Jul 2026
H1 20215292%18%13 Jul 2026
H2 20203213%5%1 Sept 2021
H1 20203316%5%1 Sept 2021
H2 20194991%17%4 Mar 2020
H1 20195385%18%3 Sept 2019
H2 20185485%20%3 Sept 2019
H1 20185093%28%3 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Dec 1998
Registered office
FLORETTE HOUSE WOOD END LANE, LICHFIELD, WS13 8NF
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 30-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 49-day cycle — about £7,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Agrial Fresh Produce Ltd

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (30 → 49 days).
What's their typical pay point?
Their latest filed report put the average at day 49; across their last 6 reports it ranged 30–66 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-03687920 · latest period to 31 Dec 2024

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