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Their own payment-practices filing · gov.uk

How long does Ex Animo Foods Limited take to pay its suppliers?

CRN 10767592 · Accommodation & food · 5 statutory reports on record · period to 30 Jun 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 May 2017
Registered office
MCDONALDS RESTAURANT LTD DONCASTER ROAD, ROTHERHAM, S65 3SR
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
+11d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 148 large companies reporting in accommodation & food.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 30d
10
11
11
13
21
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 22% 61+ days 4%

The read · computed from their figures

Ex Animo Foods Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 10 to 21 days over the window — about 11 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The most frequently used payment terms is 30 days.

Dispute resolution

Should any supplier have a dispute regarding the payment of invoices, this is dealt with by the accounts department who will aim to resolve the query immediately via a telephone call or email.

Other information

A number of suppliers are paid by direct debit. On the rare occasion where the direct debit falls on a weekend, the payment period can exceed 30 days. Where this is the case, the payment is processed the next working day.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026210%4%30 Jul 2026
H2 2025133%1%23 Jan 2026
H1 2025110%1%28 Jul 2025
H2 2024111%1%17 Jan 2025
H1 2024100%1%30 Jul 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (10 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±5 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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Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in accommodation & food

Etc Venues Limited · Fieldrose Limited · Esj Restaurants Limited · First Motorway Services Limited · Entier Limited · Five Guys JV Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10767592 · latest period to 30 Jun 2026

Verify the original Companies House file

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