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Their own payment-practices filing · gov.uk

Tesco Food Sourcing Limited paid suppliers in 11 days on average — within its stated 7–58 day terms

CRN 07502096 · Administrative & support services · 5 statutory reports on record · period to 29 Aug 2020

Dated record. The latest report covers a period ending 29 Aug 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
11daysavg time to pay · H1 2020

Their H1 2020 filing put the average 4 days past the shortest term they state (7 days), still within their 58-day upper term.

Their stated terms
7–58 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2020 – 29 Aug 2020
Source
their gov.uk filing, filed 28 Sept 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 11 against 7–58 days

The pattern · last 5 of 5 reports

31 → 11 days — faster across the window

The read · computed from their figures

Tesco Food Sourcing Limited's H1 2020 filing put their average at 11 days against stated terms of 7–58 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Sept 2020.

The direction is faster: from 31 days in H1 2018 to 11 now — 20 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

No Standard Terms agreed

Dispute resolution

Team has a generic Email ID where the queries are sent and these are managed within agreed service level of 4 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2020110%0%28 Sept 2020
H1 20202632%1%30 Mar 2020
H1 20192928%1%24 Sept 2019
H1 20193026%1%26 Mar 2019
H1 20183119%1%25 Sept 2018

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
21 Jan 2011
Registered office
1 MORE LONDON PLACE, LONDON, SE1 2AF
0 outstanding charges on the register Accounts due 30 Nov 2025

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 11-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 11-day vs a 7-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 11-day cycle — about £1,600 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Tesco Food Sourcing Limited

Are they getting slower or faster?
Their reported average has moved about 20 days faster over the window (31 → 11 days).
What's their typical pay point?
Their latest filed report put the average at day 11; across their last 5 reports it ranged 11–31 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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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-07502096 · latest period to 29 Aug 2020

Verify the original Companies House file

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