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Their own payment-practices filing · gov.uk

How long does Greencore Foods Limited take to pay its suppliers?

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

30days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 60 days. Reported average: 30.

Stated terms60d
-30 days
Reported avg30d

At a glance

The key figures

60d
their stated terms
0%
invoices paid outside terms
-21d
faster over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 86% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
51
82
0
14
28
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Greencore Foods Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 30 days against stated terms of 60 days.

The direction is faster: from 51 to 30 days over the window — about 21 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 30, moving within about ±15 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

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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 6,185 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

Verify the original Companies House file

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