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Their own payment-practices filing · gov.uk

Sherwood Restaurants Ltd pays suppliers in 18 days on average — inside its 30-day stated terms

CRN 06739405 · Accommodation & food · 3 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 3 of 3 reports

13 → 18 days — slowing down

The read · computed from their figures

Sherwood Restaurants Ltd's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 13 days in H1 2025 to 18 now — 5 days slower across their last 3 reports.

On the latest reported averages: Faster than 79% of the 145 large companies reporting in accommodation & food.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The most frequently used payment terms is 30 days.

Dispute resolution

Should any supplier have a dispute regarding the payment of invoices, this is dealt with by the accounts department who will aim to resolve the query immediately via a telephone call or email.

Other information

A number of suppliers are paid by direct debit. On the rare occasion where the direct debit falls on a weekend, the payment period can exceed 30 days. Where this is the case, the payment is processed the next working day. The Company's standard payment terms remained unchanged throughout the reporting period. The proportion of invoices reported as paid more than 60 days after receipt was materially affected by a number of invoices from our main supplier that are ordinarily settled by direct debit. During the reporting period, changes to the supplier's accounting system resulted in certain direct debit payments not being collected on their usual due dates. The resulting delays were administrative in nature and do not reflect a change in the Company's payment practices or a deliberate

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026181%2%30 Jul 2026
H2 2025126%1%28 Jan 2026
H1 2025130%0%28 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Nov 2008
Registered office
6-8 CARLISLE STREET, GOOLE, DN14 5DX
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sherwood Restaurants Ltd

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (13 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 3 reports it ranged 12–18 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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More large companies in accommodation & food

Sheraton Hotels (U.K.) Limited · Shorefield Holidays Limited · Servest Food Co Limited · SLC Turnberry Limited · Selecta U.K. Limited · Slug and Lettuce Company 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-06739405 · latest period to 30 Jun 2026

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