PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Mole Valley Feed Solutions Ltd take to pay its suppliers?

CRN 05246861 · Manufacturing · 15 statutory reports on record · period to 31 Mar 2026

34days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 2004
Registered office
EXMOOR HOUSE LIME WAY, SOUTH MOLTON, EX36 3LH
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 34.

Stated terms7–90d
+27 days
Reported avg34d

At a glance

The key figures

7–90d
their stated terms
76%
invoices paid outside terms
-9d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
43
42
40
36
35
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 43% 61+ days 8%

The read · computed from their figures

Mole Valley Feed Solutions Ltd has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 34 days against stated terms of 7–90 days.

The direction is faster: from 43 to 34 days over the window — about 9 days faster.

In the latest period 76% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard contractual length is end of month plus 30 days

Dispute resolution

Disputes are initially directed to account payable staff members. If necessary disputes are escalated to the accounts payable manager to reach a satisfactory resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263476%8%19 May 2026
H2 20253576%7%7 Nov 2025
H1 20253683%7%21 May 2025
H2 20244078%8%5 Nov 2024
H1 20244281%12%5 Jun 2024
H2 20234375%10%13 Feb 2024
H1 20234979%15%23 May 2023
H2 20224983%21%6 Jan 2023
H1 20222982%4%25 May 2022
H2 20213553%7%17 Dec 2021
H1 20213761%9%13 May 2021
H2 20204171%14%9 Mar 2021
H1 20203981%16%12 Oct 2020
H2 20194370%17%25 Feb 2020
H1 20194776%24%12 Sept 2019

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £10,600 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 9 days faster over the window (43 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, 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 Mole Valley Feed Solutions Ltd (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.

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

More large companies in manufacturing

Mole Valley Farmers Limited · Molnlycke Health Care Limited · Moderna Biotech Manufacturing UK Ltd · Molson Coors Brewing Company (UK) Limited · Mizkan Euro Ltd. · Mondelez UK Confectionery Production 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-05246861 · latest period to 31 Mar 2026

Verify the original Companies House file

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