PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Lactalis Nestle Chilled Dairy Company Limited paid suppliers in 39 days on average — inside its 45-day stated terms

CRN 05849220 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H2 2023

Their H2 2023 filing put the average 6 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
11%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 1 Mar 2024

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

Terms vs reality · their H2 2023 filing

Paid 6 days inside the 45-day term they state

The pattern · last 6 of 12 reports

Held steady around 39 days

The read · computed from their figures

Lactalis Nestle Chilled Dairy Company Limited's H2 2023 filing put their average at 39 days against stated terms of 45 days; 18% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 1 Mar 2024.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 12 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

Unless otherwise stated in the Order, the Seller may only invoice Lactalis Nestle Chilled Dairy COmpany Ltd (the Buyer) on or after delivery of the Goods or supply of the Services with a separate invoice for each individual delivery or supply. Invoices will not be accepted unless they quote the number of the relevant Order. Invoices shall be sent to address specified by the Order. Unless otherwise agreed, the Buyer shall pay the Price of the Goods and the Services 45 days after the receipt by the Buyer of a proper invoice / monthly statement of account or, if later, after acceptance of the Goods or Service in question by the Buyer. Any credit note issued by the Seller shall quote the relevant Order Number and Invoice Number. The Buyer shall be entitled to deduct from the Price:- a) the uni

Dispute resolution

Dispute resolution is handled by the relevant purchasing team in communication with the supplier, supported by the purchase ledger and purchasing teams and with reference to agreed terms and conditions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20233918%11%1 Mar 2024
H1 20234018%9%1 Mar 2024
H2 20223537%2%9 Mar 2023
H1 20224044%8%21 Sept 2022
H2 20213739%5%28 Feb 2022
H1 20213738%5%28 Feb 2022
H2 20204133%6%28 Feb 2022
H1 20203840%11%28 Feb 2022
H2 20196236%27%28 Feb 2022
H1 20193840%11%13 Aug 2019
H2 20183732%13%27 Mar 2019
H1 20183823%11%3 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Jun 2006
Registered office
GROSVENOR HOUSE, REDHILL, RH1 1LQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lactalis Nestle Chilled Dairy Company Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 39 days.
What's their typical pay point?
Their latest reports averaged around day 39, 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.
Share

Stay ahead

Watch Lactalis Nestle Chilled Dairy Company Limited (free)

They haven’t filed a payment report since 1 Mar 2024. 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 wholesale & retail trade

L.Rowland & Company (Retail) Limited · LagardèRE Travel Retail (UK) Ltd · L.A.B. International Limited · Lakeland Limited · L'Oreal (U.K.) Limited · Lakeside Food Group 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-05849220 · latest period to 31 Dec 2023

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