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Their own payment-practices filing · gov.uk

Ella'S Kitchen (Brands) Limited pays suppliers in 25 days on average — within its stated 7–60 day terms

CRN 05183743 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 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
23% of invoices
Paid after 61+ days
13%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 25 against 7–60 days

The pattern · last 6 of 18 reports

20 → 25 days — slowing down

The read · computed from their figures

Ella'S Kitchen (Brands) Limited's H1 2026 filing puts their average at 25 days against stated terms of 7–60 days; 23% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 20 days in H2 2023 to 25 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 93% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Month end plus 60 days

Dispute resolution

Ella’s Kitchen Invoice Dispute Resolution Policy Note: Throughout this document use of the terms ‘we’, ‘our’, ‘us’ refer to the company ‘Ella’s Kitchen Brands Limited’. Purpose The purpose of this document is to communicate to our suppliers the processes that we will follow in the case of a dispute over an invoice that has been issued to us from another company or person with whom we do business. Process In case of a dispute relating to an invoice, under normal circumstances, the supplier will be informed within 5 workings days of receipt of the invoice.1 We will then require a response from the supplier within 2 working days. If no response is received, or the queries raised are not answered, we reserve the right to reject the invoice. In this instance, if the dispute is s

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262523%13%28 Jul 2026
H2 20252523%13%28 Jan 2026
H1 20252325%9%24 Jul 2025
H2 20242327%8%16 Jan 2025
H1 20241818%5%24 Jul 2024
H2 20232017%2%26 Jan 2024
H1 20232020%4%24 Jul 2023
H2 20222531%5%20 Jan 2023
H1 20222428%5%29 Jul 2022
H2 20212223%4%27 Jan 2022
H1 20211918%2%20 Jul 2021
H2 20201816%3%18 Jan 2021
H1 20202119%2%21 Jul 2020
H2 20192221%2%16 Jan 2020
H1 20192119%3%30 Jul 2019
H2 20182320%2%30 Jan 2019
H1 20182115%2%30 Jul 2018
H2 20172319%4%26 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jul 2004
Registered office
ELLA'S BARN 22 GREYS GREEN FARM, HENLEY-ON-THAMES, RG9 4QG
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 25-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 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 · Ella'S Kitchen (Brands) Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (20 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 18–25 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-05183743 · latest period to 30 Jun 2026

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