| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 19 Mar 2026 | 31 | 59% | 34% | 7% | 74% |
| 01 Mar 2025 - 31 Aug 2025 | 16 Sept 2025 | 20 | 65% | 34% | 1% | 55% |
| 01 Sept 2024 - 28 Feb 2025 | 10 Apr 2025 | 21 | 66% | 34% | 0% | 53% |
| 01 Mar 2024 - 31 Aug 2024 | 10 Apr 2025 | 27 | 78% | 22% | 0% | 40% |
| 01 Mar 2024 - 31 Aug 2024 | 26 Sept 2024 | 27 | 78% | 22% | 0% | 14% |
| 03 Sept 2023 - 29 Feb 2024 | 23 Mar 2024 | 18 | 78% | 22% | 0% | 40% |
| 24 Mar 2023 - 02 Sept 2023 | 05 Oct 2023 | 15 | 84% | 16% | 0% | 18% |
| 04 Sept 2022 - 04 Mar 2023 | 29 Mar 2023 | 17 | 81% | 19% | 0% | 25% |
| 28 Feb 2022 - 05 Sept 2022 | 30 Sept 2022 | 17 | 84% | 16% | 0% | 22% |
| 29 Aug 2021 - 26 Feb 2022 | 11 Mar 2022 | 14 | 89% | 11% | 0% | 24% |
| 28 Feb 2021 - 28 Aug 2021 | 29 Sept 2021 | 25 | 72% | 27% | 1% | 36% |
| 30 Aug 2020 - 27 Feb 2021 | 26 Mar 2021 | 28 | 68% | 29% | 3% | 58% |
| 01 Mar 2020 - 29 Aug 2020 | 26 Mar 2021 | 29 | 70% | 25% | 5% | 38% |
| 01 Sept 2019 - 29 Feb 2020 | 16 Apr 2020 | 32 | 54% | 41% | 5% | 41% |
| 03 Mar 2019 - 31 Aug 2019 | 07 Oct 2019 | 24 | 78% | 20% | 2% | 37% |
| 02 Sept 2018 - 02 Mar 2019 | 29 Mar 2019 | 13 | 93% | 6% | 1% | 19% |
| 03 Sept 2017 - 03 Mar 2018 | 11 Apr 2018 | 17 | 93% | 7% | 0% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Fevara plc typically operates under supplier terms which are agreed on a case by case basis and most commonly 30 days. Efforts are made to ensure that all undisputed invoices are paid within 30 days of receipt. Some suppliers have standard terms which exceed 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Where any supplier has any disputes or concerns regarding our payment processes, contact can be made with either the person responsible for the contract within Fevara plc or our Accounts Department. Efforts will be made in the first instance (typically within 5 working days) to seek resolution in a timely and collaborative manner and with a view to maintaining a good working relationship. In the event that resolution cannot be achieved, the matter will be escalated to management or above (typically with a view to achieving resolution within a further 10 business days). Efforts at resolution may involve meeting to discuss issues. Where a dispute resolution process is prescribed by contract, efforts will be made to follow that process with a view to achieving resolution.
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.
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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
Fevara plc is the new name for Carr's Group plc, the parent company of an international group specialising in livestock supplements. The group develops, manufactures and markets research-proven products for cattle, sheep and horses, including branded feed licks, blocks, bagged minerals and boluses, sold under brands such as Crystalyx, Horslyx and Tracesure. It is headquartered in Carlisle, Cumbria, with group manufacturing sites in the UK, Germany, the US and Brazil, and serves customers in more than 20 countries. The registered entity is the plc parent of this group. Its purpose is stated as empowering farmers in extensive grazing systems through supplements that boost profitability and resource efficiency.
Generated from the company's website and Companies House records. Sources: carrsgroup.com · carrsgroup.com · carrsgroup.com