Their own payment-practices filing · gov.uk

How long does Young's Seafood Limited take to pay its suppliers?

CRN 03751665 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

64days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Apr 1999
Registered office: YOUNG'S HOUSE, GRIMSBY, DN31 3SW

6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 120–150 days. Reported average: 64.

Stated terms120–150d

-56 days

Reported avg64d

At a glance

The key figures

120–150d

their stated terms

invoices paid outside terms

+4d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 85% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 120d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 28% 31–60 days 24% 61+ days 48%

The read · computed from their figures

Young's Seafood Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 64 days against stated terms of 120–150 days.

The direction is slower: from 60 to 64 days over the window — about 4 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 48% landed 61+ days out.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms are 120 days End Of Month. However, these do vary depending on: Size of the supplier Type of industry Previous agreements Forecasted turnover

Dispute resolution

Disputes can be raised by phone or email.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	64	7%	48%	28 Apr 2026
H2 2025	62	12%	48%	31 Oct 2025
H1 2025	67	12%	46%	25 Apr 2025
H2 2024	63	10%	50%	30 Oct 2024
H1 2024	62	23%	40%	25 Apr 2024
H2 2023	60	17%	36%	23 Oct 2023
H1 2023	66	15%	52%	24 Apr 2023
H2 2022	64	10%	43%	20 Oct 2022
H1 2022	65	13%	49%	22 Apr 2022
H2 2021	59	21%	46%	21 Oct 2021
H1 2021	70	5%	65%	28 Apr 2021
H2 2020	72	5%	70%	15 Oct 2020
H1 2020	66	4%	63%	24 Apr 2020
H2 2019	62	4%	62%	24 Oct 2019
H1 2019	63	4%	62%	25 Apr 2019
H2 2018	64	3%	65%	17 Oct 2018
H1 2018	67	4%	67%	13 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (60 → 64 days).

What's their typical pay point?

Their latest reports average around day 64, 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 Young's Seafood Limited (free)

Their next payment report is due ≈ 27 Oct 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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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-03751665 · latest period to 31 Mar 2026

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