Their own payment-practices filing · gov.uk

Carlsberg Supply Company UK Limited pays suppliers in 65 days on average — within its stated 63–93 day terms

CRN 08626420 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

65daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the shortest term they state (63 days), still within their 93-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 63–93 days
Paid outside agreed terms: 65% of invoices
Paid after 61+ days: 45%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 65 against 63–93 days

PAIDLATE · terms vs the clockdays to pay · 0–105

avg 65d

0 days105 days

reported avg 65 days their filed terms 63–93 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 9% 31–60 days 46% 61+ days 45%

Source: their statutory Payment Practices Report #116158, period 1 Jan 2026 – 30 Jun 2026, filed 3 Aug 2026 · gov.uk payment-practices service

Carlsberg Supply Company UK Limited pays within its stated range, 2 days past the shortest term. 65% of invoices still went outside agreed terms; 45% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

91 → 65 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

26 days faster across the window. From 91 days in H2 2023 to 65 in the H1 2026 filing; the dashed line marks the 63-day term they state.

The read · computed from their figures

Carlsberg Supply Company UK Limited's H1 2026 filing puts their average at 65 days against stated terms of 63–93 days; 65% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 91 days in H2 2023 to 65 now — 26 days faster across their last 6 reports.

On the latest reported averages: Slower than 85% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — 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

93 days or 63 days for SME's

Dispute resolution

Is agreed on a contract by contract basis.

Other information

The Company makes external supplier payments twice weekly for all invoices currently due, this results in a proportion of invoices paid later than terms. These should though be paid within 2 working days of the due date.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	65	65%	45%	3 Aug 2026
H2 2025	72	87%	47%	20 Feb 2026
H1 2025	71	90%	50%	23 Jan 2026
H2 2024	74	89%	50%	14 Jul 2025
H1 2024	74	90%	48%	29 Jul 2024
H2 2023	91	89%	53%	30 Jan 2024
H1 2023	90	89%	56%	8 Aug 2023
H2 2022	82	88%	56%	24 Feb 2023
H1 2022	64	87%	49%	26 Jul 2022
H2 2021	91	88%	76%	17 Feb 2022
H1 2021	106	74%	82%	30 Jul 2021
H2 2020	113	77%	80%	28 Jan 2021
H1 2020	107	68%	81%	27 Jul 2020
H2 2019	100	75%	80%	27 Jan 2020
H1 2019	100	69%	76%	25 Jul 2019
H2 2018	95	73%	76%	30 Jan 2019
H1 2018	92	67%	73%	3 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Jul 2013
Registered office: MARSTON'S HOUSE, WOLVERHAMPTON, WV1 4JT

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Carlsberg Supply Company UK Limited

Are they getting slower or faster?

Their reported average has moved about 26 days faster over the window (91 → 65 days).

What's their typical pay point?

Their latest filed report puts the average at day 65; across their last 6 reports it ranged 65–91 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

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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-08626420 · latest period to 30 Jun 2026

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