Their own payment-practices filing · gov.uk

Blundell'S of Liverpool Ltd pays suppliers in 21 days on average

CRN 07909727 · Accommodation & food · 1 statutory report on record · period to 30 Sept 2026

21daysavg time to pay · H2 2026

Their H2 2026 filing puts the average at 21 days, with 2% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,108 recent filers

Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 20 Oct 2026

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

Terms vs reality · their H2 2026 filing

Where 21 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 21d

0 days40 days

reported avg 21 days UK median 31 days · n = 6,108 recent filers

Where their invoices landed · share of all invoices

within 30 days 80% 31–60 days 18% 61+ days 2%

Source: their statutory Payment Practices Report #117540, period 1 Apr 2026 – 30 Sept 2026, filed 20 Oct 2026 · gov.uk payment-practices service

Blundell'S of Liverpool Ltd reported an average of 21 days. 2% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The read · computed from their figures

Blundell'S of Liverpool Ltd's H2 2026 filing puts their average at 21 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 20 Oct 2026.

On the latest reported averages: Faster than 77% of the 146 large companies reporting in accommodation & food.

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

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Most of our invoices are paid on a direct debit basis and are collected within 30 days from the date of the invoice. All other invoices are paid within the terms as agreed with the supplier.

Dispute resolution

As most of the invoices are paid by direct debit there would be no dispute which would hold up the payment, any disputed amount would be credited or debited the following month. The rest of the invoices may occasionally be subject to a dispute which is usually resolved over a phone call due to the long-standing relationships.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	21	2%	2%	20 Oct 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Jan 2012
Registered office: MCDONALDS RESTAURANT - BLUNDELLS OF LIVERPOOL ALTCAR ROAD, LIVERPOOL, L37 8DL

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Blundell'S of Liverpool Ltd

What's their typical pay point?

Their latest reports average around day 21. 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 6,108 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07909727 · latest period to 30 Sept 2026

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