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Their own payment-practices filing · gov.uk

How long does Avara Foods Limited take to pay its suppliers?

CRN 10973868 · Manufacturing · 8 statutory reports on record · period to 28 Feb 2026

34days
their reported average time to pay suppliers, latest period
Around averagevs 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
20 Sept 2017
Registered office
1 WILLOW ROAD, BRACKLEY, NN13 7EX
4 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–70 days. Reported average: 34.

Stated terms0–70d
+34 days
Reported avg34d

At a glance

The key figures

0–70d
their stated terms
15%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

33
32
33
34
34
34
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 41% 31–60 days 57% 61+ days 2%

The read · computed from their figures

Avara Foods Limited has filed 8 statutory payment periods (earliest H1 2022). Their latest report puts the average at 34 days against stated terms of 0–70 days.

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

In the latest period 15% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

45 days

Dispute resolution

Invoices are received by the Accounts Payable team and are either automatically or manually matched to the respective receipted POs on the ERP System(Oracle). Any invoices that do not match go on hold status and are sent to the requisitioner to investigate. If an error has been made on the Purchase Order an amended Purchase Order is prepared and sent for approval. This approved/ amended PO is then receipted and matched to the invoice which is then released for payment within the supplier’s contracted terms. If an invoice is disputed by the requisitioner and no evidence of delivery can be provided a credit note is requested and then when this is received it is allocated against the invoice thus allowing payment to be made.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263415%2%8 Apr 2026
H1 20253413%2%30 Sept 2025
H1 20253414%3%11 Apr 2025
H1 20243310%2%25 Nov 2024
H1 2024329%2%29 Apr 2024
H1 2023338%3%19 Oct 2023
H1 20233312%5%4 Apr 2023
H1 20224819%20%6 Dec 2022

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £13,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 34 days.
What's their typical pay point?
Their latest reports average around day 34, 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.

Stay ahead

Watch Avara Foods Limited (free)

Their next payment report is due ≈ 26 Sept 2026. 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 manufacturing

Autosmart International Ltd · Avon Polymer Products Limited · Autoneum Great Britain Limited · Awe PLC · Autolus Limited · Axalta Coating Systems UK 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-10973868 · latest period to 28 Feb 2026

Verify the original Companies House file

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