Their own payment-practices filing · gov.uk
White Rose Farms Limited paid suppliers in 5 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 25 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 18% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 31 Mar 2024 – 28 Sept 2024
- Source
- their gov.uk filing, filed 12 Dec 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 25 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
White Rose Farms Limited's H2 2024 filing put their average at 5 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 12 Dec 2024.
That is one statutory period on record (earliest H2 2024) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Unless otherwise agreed in writing with the supplier, White Rose Farms Limited shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice.
Dispute resolution
Any disputes in the first instance will be referred to the representative who has normal day-to-day contact in relation to the goods or services supplied. If a dispute is not able to be resolved at this level, then the dispute may be escalated to Director level. Redress from the Courts for disputes that cannot be resolved is viewed as a last resort and the company would therefore seek to resolve any ongoing dispute through mediation wherever possible.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 5 | 18% | 2% | 12 Dec 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Dec 2017
- Registered office
- CRANE COURT HESSLEWOOD OFFICE PARK, HESSLE, HU13 0PA
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-11091424 · latest period to 28 Sept 2024
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