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Berry UK Containers Limited

Registered as BERRY UK CONTAINERS LIMITED. Company number 14320304. 7 payment practices reports on file, the latest for the period ending 30 September 2026, filed 19 October 2026.

57days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, Berry UK Containers Limited reported that it took an average of 57 days to pay its suppliers' invoices. It paid 13% of invoices within 30 days, 48% in 31 to 60 days and 39% after more than 60 days. It said 55% of invoices were not paid within the agreed terms.

That average is faster than 10% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 October 2025, the average was 56 days, so it is 1 day slower now.

Average days to pay, report by report

30 60 Sep 2023 56 Mar 2024 58 Sep 2024 56 Mar 2025 56 Oct 2025 57 Mar 2026 57 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 19 Oct 2026 57 13%48%39%55% Report
Oct 2025 to Mar 2026 29 Apr 2026 57 12%44%44%79% Report
Apr to Oct 2025 24 Oct 2025 56 10%50%40%82% Report
Oct 2024 to Mar 2025 28 Apr 2025 56 13%45%42%84% Report
Apr to Sep 2024 25 Oct 2024 58 12%45%43%89% Report
Oct 2023 to Mar 2024 19 Apr 2024 56 13%46%41%79% Report
Apr to Sep 2023 18 Oct 2023 60 15%45%40%82% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.