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Their own payment-practices filing · gov.uk

How long does Green Label Foods Ltd. take to pay its suppliers?

CRN 03749653 · Manufacturing · 5 statutory reports on record · period to 28 Feb 2026

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 7–60 days. Reported average: 35.

Stated terms7–60d
+28 days
Reported avg35d

At a glance

The key figures

7–60d
their stated terms
23%
invoices paid outside terms
-11d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 7d
46
32
32
30
35
H1 2018H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Green Label Foods Ltd. has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 7–60 days.

The direction is faster: from 46 to 35 days over the window — about 11 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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 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

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (46 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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 Green Label Foods Ltd. (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 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 28 Feb 2026

Verify the original Companies House file

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