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Their own payment-practices filing · gov.uk

Greencore Foods Limited pays suppliers in 30 days on average — inside its 60-day stated terms

CRN 07441672 · Manufacturing · 13 statutory reports on record · period to 27 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
27 Sept 2025 – 27 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 13 reports

51 → 30 days — getting faster

The read · computed from their figures

Greencore Foods Limited's H1 2026 filing puts their average at 30 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 51 days in H2 2023 to 30 now — 21 days faster across their last 6 reports.

On the latest reported averages: Faster than 85% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

If Greencore Foods Limited disputes any invoice or part of any invoice issued by the supplier to Greencore Foods Limited or receives an invoice in respect of any goods which Greencore Foods Limited believes (acting reasonably) have not been properly provided then:  Greencore Foods Limited will pay that part of the invoice which is not the Disputed Sum in accordance with the payment terms;  Greencore Foods Limited will be entitled to withhold payment of the disputed sum;  The parties will negotiate in good faith to resolve the dispute, but if a resolution cannot be reached within ninety (90) days of the start of such negotiations, the matter will be referred to the Courts;  The supplier will provide all such information and evidence as may be reasonably necessary to verify the d

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026300%0%24 Apr 2026
H2 2025280%0%21 Oct 2025
H1 20251460%0%24 Apr 2025
H2 202400%0%25 Oct 2024
H1 202482100%100%18 Apr 2024
H2 2023510%0%26 Oct 2023
H1 20235133%33%26 Apr 2023
H2 20225834%29%26 Oct 2022
H1 20228967%22%22 Apr 2022
H2 2021520%0%18 Oct 2021
H1 2021450%11%23 Apr 2021
H2 20204012%8%23 Oct 2020
H1 20205738%35%25 Apr 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Nov 2010
Registered office
GREENCORE MANTON WOOD RETFORD ROAD, WORKSOP, S80 2RS
0 outstanding charges on the register Accounts due 28 Jun 2027

Open the full record at Companies House.

Quick answers · Greencore Foods Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (51 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 0–82 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 manufacturing

Greencore Food To Go Limited · Greencore Grocery Limited · Green Label Foods Ltd. · Greencore Prepared Meals Limited · Gray & Adams Limited · Greene King Brewing and Retailing 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-07441672 · latest period to 27 Mar 2026

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