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Their own payment-practices filing · gov.uk

Young'S Seafood Limited pays suppliers in 65 days on average — inside its shortest stated term

CRN 03751665 · Manufacturing · 18 statutory reports on record · period to 30 Sept 2026

65daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 55 days inside the shortest term they state (120 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
120–150 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
45%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 16 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 55 days inside the 120-day term they state

The pattern · last 6 of 18 reports

62 → 65 days — slowing down

The read · computed from their figures

Young'S Seafood Limited's H2 2026 filing puts their average at 65 days against stated terms of 120–150 days; 7% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 16 Oct 2026.

The direction is slower: from 62 days in H1 2024 to 65 now — 3 days slower across their last 6 reports.

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

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 2026657%45%16 Oct 2026
H1 2026647%48%28 Apr 2026
H2 20256212%48%31 Oct 2025
H1 20256712%46%25 Apr 2025
H2 20246310%50%30 Oct 2024
H1 20246223%40%25 Apr 2024
H2 20236017%36%23 Oct 2023
H1 20236615%52%24 Apr 2023
H2 20226410%43%20 Oct 2022
H1 20226513%49%22 Apr 2022
H2 20215921%46%21 Oct 2021
H1 2021705%65%28 Apr 2021
H2 2020725%70%15 Oct 2020
H1 2020664%63%24 Apr 2020
H2 2019624%62%24 Oct 2019
H1 2019634%62%25 Apr 2019
H2 2018643%65%17 Oct 2018
H1 2018674%67%13 Apr 2018

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.

Quick answers · Young'S Seafood Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (62 → 65 days).
What's their typical pay point?
Their latest filed report puts the average at day 65; across their last 6 reports it ranged 62–67 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-03751665 · latest period to 30 Sept 2026

Verify the original Companies House file

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