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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›BLUE SKIES HOLDINGS LIMITED

BLUE SKIES HOLDINGS LIMITED

PaymentCheck Score 2025
66Fair
New Entry
#3435 in UK
#38 in Food And Drink
#125 in East Midlands

Company Information

Company Number
04049445
Registered Address
Paddock View Spring Hill Farm, Pitsford, Northampton, United Kingdom, NN6 9AA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 August 2000
Nature of Business
10390 - Other processing and preserving of fruit and vegetables
70100 - Activities of head offices
Industries
Food And Drink
Region
East Midlands

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
44%
31-60 Days
51%
After 60 Days
5%
Not Paid Within Terms20%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

Blue Skies Holdings Limited carries an average payment time of 34 days, sitting just above the standard 30-day benchmark. The majority of payments (51%) fall within the 31–60 day band, indicating a consistent pattern of slightly delayed settlement rather than prompt payment, with only 44% of invoices cleared within 30 days. The 5% of payments exceeding 60 days suggests occasional but notable extended delays at the tail end of the payment cycle.

Volatility Analysis

A late payment rate of 20% signals a meaningful reliability concern, meaning one in five invoices is not settled on agreed terms. While the bulk of payments are clustered in the 31–60 day range, suggesting some degree of predictability in timing, the combination of a 20% late rate and a 5% over-60-day exposure introduces cash flow risk for suppliers operating on tight margins. Overall, payment behaviour is moderately consistent but not dependably punctual.

Summary Analysis

Blue Skies Holdings Limited presents a moderate payment risk profile — payments are typically made, but rarely on time, with a 20% late payment rate warranting caution. Suppliers should consider negotiating extended payment terms of 45 days to better align contractual expectations with actual behaviour, reducing technical late payment occurrences. Additionally, credit limits should be set conservatively and invoices monitored proactively, with clear escalation procedures triggered at the 35-day mark to manage exposure effectively.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Jun 2025 - 28 Dec 202530 Jan 20263444%51%5%20%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 dates from date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes if any, are resolved via a negotiation between the companies procurement department and vendors. Invoices are placed on hold until disputes are resolved. Depending on the nature of the dispute, further documentary evidence may be required before they are resolved. In most cases disputes relate to incorrect invoicing which are then adjusted after discussions using credit notes/debit notes. The company always endeavours to amicably settle disputes or differences with suppliers.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Blue Skies Holdings Limited is a private limited company registered and active in the United Kingdom. As a holdings company, it operates as a corporate entity structured to own and manage interests in subsidiary businesses or assets.

The company was incorporated on 8 August 2000 and carries the company registration number 04049445. It is based in the East Midlands region, with its registered office located at Paddock View Spring Hill Farm, Pitsford, Northampton, NN6 9AA.

Holdings companies of this type in the UK serve as parent entities within a corporate group structure, typically holding shares in one or more operating subsidiaries. This structure allows for the centralised management of business interests, assets, and investments across multiple ventures or sectors.

With over two decades of continuous operation since its incorporation, Blue Skies Holdings Limited represents an established corporate presence within the United Kingdom's business landscape.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell