PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ga Pet Food Partners Group Limited paid suppliers in 42 days on average — inside its 45-day stated terms

CRN 04085927 · Financial services · 3 statutory reports on record · period to 26 Jul 2019

Dated record. The latest report covers a period ending 26 Jul 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
42daysavg time to pay · H1 2019

Their H1 2019 filing put the average 3 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
8%
Reporting period
27 Jan 2019 – 26 Jul 2019
Source
their gov.uk filing, filed 27 Nov 2019

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

Terms vs reality · their H1 2019 filing

Paid 3 days inside the 45-day term they state

The pattern · last 3 of 3 reports

Held steady around 42 days

The read · computed from their figures

Ga Pet Food Partners Group Limited's H1 2019 filing put their average at 42 days against stated terms of 45 days; 47% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 27 Nov 2019.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 3 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

28 day end of month following invoice

Dispute resolution

In the first instance any invoice with which there is a problem will see the supplier contacted and given the opportunity to amend the invoice. Purchase orders are always raised so there should never be an issue. If the supplier will not amend the invoice the business will pay what it feels is due and attempt to continue to resolve the remaining amount through open dialogue. Taking any matter legal is a last resort.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20194247%8%27 Nov 2019
H1 20194533%10%12 Jul 2019
H1 20184116%8%6 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Oct 2000
Registered office
THE ALBERT SUITE, UNIT 2 REVOLUTION PARK, BUCKSHAW AVENUE, CHORLEY, PR7 7DW
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Ga Pet Food Partners Group Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 42 days.
What's their typical pay point?
Their latest reports averaged around day 42, moving within about ±2 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.
Share

Stay ahead

Watch Ga Pet Food Partners Group Limited (free)

They haven’t filed a payment report since 27 Nov 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Funding Circle Ltd · Gain Capital UK Limited · Franklin Templeton Investment Trust Management Limited · Galliard Group Limited · Franklin Templeton Investment Management Limited · Gam (U.K.) 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-04085927 · latest period to 26 Jul 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.