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Their own payment-practices filing · gov.uk

Sasa Foods Limited paid suppliers in 22 days on average — right on its stated terms

CRN 10697256 · Accommodation & food · 6 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H2 2023

Their H2 2023 filing put the average right on the 22-day term they state.

Their stated terms
22–45 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 30 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid right on the 22-day term they state

The pattern · last 6 of 6 reports

26 → 22 days — faster across the window

The read · computed from their figures

Sasa Foods Limited's H2 2023 filing put their average at 22 days against stated terms of 22–45 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jan 2024.

The direction is faster: from 26 days in H2 2019 to 22 now — 4 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are that all approved invoices will be paid within 45 days, unless other terms have been individually agreed. However, the majority of suppliers are paid sooner.

Dispute resolution

Every effort will be made to resolve a dispute at first point of contact within the business. If unfortunately, a dispute is not immediately resolved it will be escalated as follows: Email acknowledgement within 2 working days Investigation to resolution within 21 working days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023222%1%30 Jan 2024
H1 2023212%0%1 Aug 2023
H2 2022212%0%21 Feb 2023
H1 2022222%1%29 Jul 2022
H2 2021232%1%31 Jan 2022
H2 2019262%1%29 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Mar 2017
Registered office
64 WOLSEY ROAD, NORTHWOOD, HA6 2EH
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Sasa Foods Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report put the average at day 22; across their last 6 reports it ranged 21–26 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-10697256 · latest period to 31 Dec 2023

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