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Their own payment-practices filing · gov.uk

2 Sisters Poultry Limited paid suppliers in 38 days on average — within its stated 1–120 day terms

CRN SC440782 · Manufacturing · 6 statutory reports on record · period to 31 Jul 2020

Dated record. The latest report covers a period ending 31 Jul 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
38daysavg time to pay · H1 2020

Their H1 2020 filing put the average 37 days past the shortest term they state (1 days), still within their 120-day upper term.

Their stated terms
1–120 days
Paid outside agreed terms
71% of invoices
Paid after 61+ days
26%
Reporting period
1 Feb 2020 – 31 Jul 2020
Source
their gov.uk filing, filed 24 Sept 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 38 against 1–120 days

The pattern · last 6 of 6 reports

41 → 38 days — faster across the window

The read · computed from their figures

2 Sisters Poultry Limited's H1 2020 filing put their average at 38 days against stated terms of 1–120 days; 71% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 24 Sept 2020.

The direction is faster: from 41 days in H1 2018 to 38 now — 3 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We shall pay the price of the goods and the services on our first working day following the end of the third month following receipt of a correctly constituted VAT invoice or, if later, upon our acceptance of the goods or services in question.

Dispute resolution

Invoices are matched on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20203871%26%24 Sept 2020
H1 20204372%35%27 Feb 2020
H1 20194068%31%22 Aug 2019
H1 20193979%32%25 Feb 2019
H1 20183780%30%29 Aug 2018
H1 20184175%34%27 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jan 2013
Registered office
GEORGE STREET, BLAIRGOWRIE, PH13 9LU
1 outstanding charge — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 1-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £14,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · 2 Sisters Poultry Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (41 → 38 days).
What's their typical pay point?
Their latest filed report put the average at day 38; across their last 6 reports it ranged 37–43 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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2 Sisters Food Group Limited · 2 Sisters Red Meat Limited · Zotefoams PLC · 3M United Kingdom Public Limited Company · Zorba Delicacies Limited · A & P Falmouth 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC440782 · latest period to 31 Jul 2020

Verify the original Companies House file

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