Their own payment-practices filing · gov.uk

Rumwood Green Farm Ltd pays suppliers in 31 days on average — inside its 90-day stated terms

CRN 07768823 · Agriculture, forestry & fishing · 1 statutory report on record · period to 30 Sept 2026

31daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 59 days inside their stated 90-day term.

Around averagevs a 31-day median across 6,126 recent filers

Their stated terms: 90 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 30 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 59 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 31d

0 days100 days

reported avg 31 days their filed terms 0–90 days UK median 31 days · n = 6,126 recent filers

Where their invoices landed · share of all invoices

within 30 days 51% 31–60 days 48% 61+ days 1%

Source: their statutory Payment Practices Report #118449, period 1 Apr 2026 – 30 Sept 2026, filed 30 Oct 2026 · gov.uk payment-practices service

Rumwood Green Farm Ltd pays 59 days inside its stated 90-day term. 7% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The read · computed from their figures

Rumwood Green Farm Ltd's H2 2026 filing puts their average at 31 days against stated terms of 90 days; 7% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Oct 2026.

On the latest reported averages: Faster than 50% of the 40 large companies reporting in agriculture, forestry & fishing.

That is one statutory period on record (earliest H2 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The payments terms vary between payment by return of invoice and 90 days. The most frequent payment terms used is 30 days.

Dispute resolution

The Dispute Resolution Procedure is set out in all major contracts with suppliers.

Other information

Payment of a majority of our supplier invoices are processed on a weekly basis.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	31	7%	1%	30 Oct 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 Sept 2011
Registered office: RUMWOOD GREEN FARM SUTTON ROAD, MAIDSTONE, ME17 3ND

6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Rumwood Green Farm Ltd

What's their typical pay point?

Their latest reports average around day 31. 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 6,126 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07768823 · latest period to 30 Sept 2026

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