Score of 82.2/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 28 Dec 2025 | 27 Jan 2026 | 33 | 85% | 11% | 4% | 15% |
| 30 Dec 2024 - 28 Jun 2025 | 18 Jul 2025 | 34 | 82% | 14% | 4% | 19% |
| 30 Jun 2024 - 29 Dec 2024 | 28 Jan 2025 | 38 | 79% | 14% | 7% | 21% |
| 24 Dec 2023 - 29 Jun 2024 | 26 Jul 2024 | 36 | 77% | 14% | 9% | 22% |
| 25 Jun 2023 - 23 Dec 2023 | 22 Jan 2024 | 35 | 66% | 27% | 7% | 33% |
| 26 Dec 2022 - 24 Jun 2023 | 24 Jul 2023 | 36 | 75% | 20% | 5% | 25% |
| 26 Jun 2022 - 24 Dec 2022 | 27 Jan 2023 | 31 | 79% | 17% | 4% | 19% |
| 26 Dec 2021 - 25 Jun 2022 | 19 Jul 2022 | 36 | 77% | 18% | 5% | 23% |
| 27 Jun 2021 - 25 Dec 2021 | 24 Jan 2022 | 33 | 78% | 17% | 5% | 23% |
| 27 Dec 2020 - 26 Jun 2021 | 09 Jul 2021 | 42 | 70% | 19% | 11% | 34% |
| 28 Jun 2020 - 26 Dec 2020 | 06 Jan 2021 | 37 | 68% | 24% | 8% | 35% |
| 29 Dec 2019 - 27 Jun 2020 | 13 Jul 2020 | 36 | 72% | 22% | 6% | 31% |
| 30 Jun 2019 - 28 Dec 2019 | 29 Jan 2020 | 30 | 84% | 12% | 4% | 25% |
| 01 Jul 2018 - 29 Dec 2018 | 29 Jan 2019 | 28 | 86% | 10% | 4% | 32% |
| 25 Dec 2017 - 30 Jun 2018 | 14 Aug 2018 | 28 | 82% | 15% | 3% | 28% |
| 25 Jun 2017 - 24 Dec 2017 | 24 May 2018 | 29 | 79% | 18% | 3% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have the following standard terms: • 7 days • 14 days • 21 days • 30 days • 60 days • 75 days • 10th day of month following month of invoice • 15th day of month following month of invoice • 20th day of month following month of invoice • 28th day of month following month of invoice • 30th day of month following month of invoice • 60th day of month following month 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
90
Our accounts payable administrator is the point of contact and receives a phone call/email. This role then contacts the appropriate person in the company if required.
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.
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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.
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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
Shepherd Neame Limited is Britain's oldest brewer, based in Faversham, Kent, and incorporated in 1914 though tracing its brewing history to 1698. The company brews classic and contemporary ales and lagers, including Spitfire and Bishops Finger, as well as Cherry Brandy and cider, sourcing much of its brewing and food ingredients from Kent. It also owns and operates around 300 pubs, hotels and inns across London and the South East, offering food, drink and accommodation, alongside a visitor centre offering brewery tours. It is described as an Aquis-listed independent brewery and pub company trading under ticker SHEP.
Generated from the company's website and Companies House records. Sources: shepherdneame.co.uk · shepherdneame.co.uk