Their own payment-practices filing · gov.uk

Applied Nutrition PLC paid suppliers in 17 days on average — within its stated 14–60 day terms

CRN 09131749 · Manufacturing · 1 statutory report on record · period to 31 Jan 2025

Dated record. The latest report covers a period ending 31 Jan 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

17daysavg time to pay · H1 2025

Their H1 2025 filing put the average 3 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms: 14–60 days
Paid outside agreed terms: 16% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Aug 2024 – 31 Jan 2025
Source: their gov.uk filing, filed 13 Feb 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 17 against 14–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 17d

0 days65 days

reported avg 17 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 83% 31–60 days 16% 61+ days 1%

Source: their statutory Payment Practices Report #95933, period 1 Aug 2024 – 31 Jan 2025, filed 13 Feb 2025 · gov.uk payment-practices service

Applied Nutrition PLC paid within its stated range, 3 days past the shortest term. 16% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The read · computed from their figures

Applied Nutrition PLC's H1 2025 filing put their average at 17 days against stated terms of 14–60 days; 16% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Feb 2025.

That is one statutory period on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days. Depending on the nature of the product or service to be procured, and if otherwise agreed with suppliers payment terms may also be set at 14 days or 60 days.

Dispute resolution

Supplier disputes are typically dealt with between the finance department and the relevant buyer within the business, depending on the nature of the product or service being procured, with the aim to resolve any disputes in an efficient and timely manner. All invoice queries are to be directed to the Finance Department in the first instance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	17	16%	1%	13 Feb 2025

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 15 Jul 2014
Registered office: 2 ACORNFIELD ROAD, LIVERPOOL, L33 7UG

3 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 17-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 17-day vs a 14-day payment cycle.

≈ £6,500

of invoicing outstanding at any one time on a 17-day cycle — about £1,200 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Applied Nutrition PLC

What's their typical pay point?

Their latest reports averaged around day 17. 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 Applied Nutrition PLC (free)

They haven’t filed a payment report since 13 Feb 2025. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09131749 · latest period to 31 Jan 2025

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