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Their own payment-practices filing · gov.uk

Crediton Dairy Limited pays suppliers in 28 days on average — inside its 60-day stated terms

CRN 08490730 · Manufacturing · 16 statutory reports on record · period to 4 Jul 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
46% of invoices
Paid after 61+ days
5%
Reporting period
4 Jan 2026 – 4 Jul 2026
Source
their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 60-day term they state

The pattern · last 6 of 16 reports

Holding steady around 28 days

The read · computed from their figures

Crediton Dairy Limited's H1 2026 filing puts their average at 28 days against stated terms of 60 days; 46% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 4 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 89% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are month end plus 30 days.

Dispute resolution

If an invoice is disputed for either price or quantity, it is place in dispute and communicated to the supplier. Our policy states it must be communicated to the supplier. The issue is then resolved with the supplier and paid.

Other information

Whilst it looks like a lot of our payments are late this is due to the fact we make one bacs run per week. As a result 69% of those paid after the due date are paid within 5 days or less. 93% of those paid late are paid within 15 days or less of the due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262846%5%4 Aug 2026
H1 20262851%4%7 Jan 2026
H1 20253050%6%7 Oct 2025
H1 20252844%5%26 Feb 2025
H1 20243147%6%1 Aug 2024
H2 20232848%6%28 Jun 2024
H2 20222844%5%31 Mar 2023
H1 20222648%4%31 Mar 2023
H1 20223560%6%21 Mar 2022
H1 20213459%6%19 Oct 2021
H1 20213562%8%20 Feb 2021
H1 20203762%8%20 Feb 2021
H1 20204153%9%29 Apr 2020
H1 20194261%10%29 Aug 2019
H2 20183762%8%30 Jan 2019
H1 20183660%6%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Apr 2013
Registered office
HEAD OFFICE, CREDITON, EX17 2AH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Crediton Dairy Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±1 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-08490730 · latest period to 4 Jul 2026

Verify the original Companies House file

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