Their own payment-practices filing · gov.uk

Moy Park Limited pays suppliers in 49 days on average — inside its 240-day stated terms

CRN NI004842 · Manufacturing · 17 statutory reports on record · period to 28 Jun 2026

49daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 191 days inside their stated 240-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 240 days
Paid outside agreed terms: 75% of invoices
Paid after 61+ days: 29%
Reporting period: 29 Dec 2025 – 28 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 191 days inside the 240-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–260

avg 49d

0 days260 days

reported avg 49 days their filed terms 0–240 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 33% 31–60 days 38% 61+ days 29%

Source: their statutory Payment Practices Report #114755, period 29 Dec 2025 – 28 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Moy Park Limited pays 191 days inside its stated 240-day term. 75% of invoices still went outside agreed terms; 29% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

46 → 49 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 46 days in H2 2023 to 49 in the H1 2026 filing; the dashed line marks the 240-day term they state.

The read · computed from their figures

Moy Park Limited's H1 2026 filing puts their average at 49 days against stated terms of 240 days; 75% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 46 days in H2 2023 to 49 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 58% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Moy Park have over 50 payment terms in use. The most common being equivalent to 30 days from date of invoice.

Dispute resolution

Where possible Moy Park match all invoices automatically through a three way match process. Any issue arising from a failure to match is assigned back to the ordering site electronically for correction and controlled through electronic workflows. If issues are not resolved through this internal process then the buyer will contact supplier and agree resolution.

Other information

Payment terms are negotiated with each supplier and a wide range are available for use. The terms used have been agreed to by suppliers and there is a strong commitment to meet these terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	49	75%	29%	29 Jul 2026
H2 2025	47	76%	28%	2 Feb 2026
H1 2025	46	75%	25%	24 Jul 2025
H2 2024	49	75%	29%	30 Jan 2025
H1 2024	45	78%	24%	30 Jul 2024
H2 2023	46	64%	27%	29 Jan 2024
H1 2023	46	71%	24%	28 Jul 2023
H2 2022	46	82%	41%	30 Jan 2023
H1 2022	44	60%	25%	7 Jul 2022
H2 2021	42	63%	26%	27 Jan 2022
H1 2021	47	66%	27%	28 Jul 2021
H2 2020	42	63%	25%	26 Jan 2021
H1 2020	44	60%	25%	21 Jul 2020
H2 2019	41	64%	25%	28 Jan 2020
H1 2019	43	41%	24%	25 Jul 2019
H2 2018	43	50%	26%	31 Jan 2019
H1 2018	42	67%	23%	24 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Mar 1961
Registered office: THE FOOD PARK, CRAIGAVON, BT63 5QE

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Moy Park Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (46 → 49 days).

What's their typical pay point?

Their latest filed report puts the average at day 49; across their last 6 reports it ranged 45–49 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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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-NI004842 · latest period to 28 Jun 2026

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