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Their own payment-practices filing · gov.uk

How long does Longacres Garden Centre Limited take to pay its suppliers?

CRN 07689770 · Wholesale & retail trade · 15 statutory reports on record · period to 31 Dec 2025

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
1 Jul 2011
Registered office
LONGACRES NURSERY, BAGSHOT, GU19 5JB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–150 days. Reported average: 31.

Stated terms7–150d
+24 days
Reported avg31d

At a glance

The key figures

7–150d
their stated terms
41%
invoices paid outside terms
+5d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
26
27
28
28
27
31
H2 2022H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 28% 61+ days 13%

The read · computed from their figures

Longacres Garden Centre Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 7–150 days.

The direction is slower: from 26 to 31 days over the window — about 5 days slower.

In the latest period 41% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days EOM

Dispute resolution

Each supplier has a dedicated account manager and buyer to liaise with and resolve issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253141%13%9 Mar 2026
H1 2025270%9%24 Sept 2025
H2 20242832%8%17 Mar 2025
H1 20242830%7%22 Aug 2024
H2 2023270%8%30 Jan 2024
H2 20222640%7%16 Jan 2023
H1 20222935%9%3 Aug 2022
H2 20212532%6%8 Jan 2022
H1 20213345%12%20 Aug 2021
H2 20202842%10%9 Feb 2021
H1 20203537%17%14 Aug 2020
H2 20192831%8%3 Jan 2020
H1 20192831%8%8 Sept 2019
H2 20182731%7%7 Mar 2019
H1 20183019%9%12 Oct 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £9,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (26 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±2 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

Watch Longacres Garden Centre Limited (free)

Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07689770 · latest period to 31 Dec 2025

Verify the original Companies House file

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