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Their own payment-practices filing · gov.uk

Green Label Foods Ltd. pays suppliers in 30 days on average — within its stated 7–60 day terms

CRN 03749653 · Manufacturing · 6 statutory reports on record · period to 31 Aug 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
1%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 30 against 7–60 days

The pattern · last 6 of 6 reports

46 → 30 days — getting faster

The read · computed from their figures

Green Label Foods Ltd.'s H1 2026 filing puts their average at 30 days against stated terms of 7–60 days; 20% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Sept 2026.

The direction is faster: from 46 days in H1 2018 to 30 now — 16 days faster across their last 6 reports.

On the latest reported averages: Faster than 85% of the 977 large companies reporting in manufacturing.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Based on the supplier invoice due date

Dispute resolution

We request copy POD's for any invoices that are yet to be processed or challenge the supplier if quantities or price are incorrect. Once the POD is received we will match it to the order and if all ok then process the invoice for payment. A credit note may be issued by the supplier for price/qty queries and once the credit is agreed and received we will process the original invoice and credit accordingly.

Other information

We endeavour to meet the supplier due dates, but do not make payments every day. We process payments twice a week and therefore a supplier may be paid 2 or 3 days behind depending on the date their invoice falls due.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263020%1%28 Sept 2026
H1 20263523%1%1 Jun 2026
H1 20253020%4%25 Nov 2025
H1 20253223%3%25 Nov 2025
H1 20243220%5%25 Nov 2025
H1 20184623%13%18 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Apr 1999
Registered office
LOOMSWOOD FARM, WOODBRIDGE, IP13 6JW
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-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 · Green Label Foods Ltd.

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (46 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 30–46 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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More large companies in manufacturing

Gray & Adams Limited · Greencore Food To Go Limited · Graphic Packaging International Limited · Greencore Foods Limited · Graphic Packaging International Gateshead Limited · Greencore Grocery 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03749653 · latest period to 31 Aug 2026

Verify the original Companies House file

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