Score of 85.6/100 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 22 Dec 2025 | 26 | 78% | 20% | 2% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Jul 2025 | 24 | 78% | 20% | 2% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 02 Jan 2025 | 25 | 77% | 22% | 1% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Jul 2024 | 31 | 77% | 19% | 4% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 34 | 55% | 41% | 4% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 35 | 53% | 44% | 2% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 35 | 55% | 43% | 2% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 35 | 52% | 46% | 2% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 34 | 66% | 32% | 2% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 33 | 50% | 47% | 3% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 34 | 57% | 39% | 4% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 38 | 51% | 33% | 16% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 27 | 71% | 26% | 3% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 30 | 70% | 26% | 4% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 39 | 54% | 41% | 5% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 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
After receiving a query from a supplier we will: • Check our Finance and Invoice authorisation systems to ensure relevant invoices have been received. If they have not been received we will request a copy • Check if there are discrepancies with the invoice/order such as having being invoiced incorrectly, items or services not having been received or if there have been any disputes relating to the goods/ services received • If there are any issues with authorisation, or disputes relating to goods received we will contact the relevant colleague to request an update or to find a possible resolution • If we are made aware of any issues that could prevent payment within the agreed contractual terms then we will contact the supplier at the earliest opportunity to enable them to make any amendments to their documentation or to resolve any issues relating to the receipt of goods and/ or services • If we are found to be at fault in any way then we will endeavour to make payment on the next available payment run, or, in exceptional circumstances, make a one off payment
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
Dunhills (Pontefract) P L C is a British company that specializes in the production and distribution of confectionery and snack foods. The company was founded in 1922 and is headquartered in Pontefract, West Yorkshire.
Sustainability is a key focus for Dunhills, with the company implementing various initiatives to reduce their environmental impact. They have invested in renewable energy sources, reduced packaging waste, and implemented efficient transportation methods. They also prioritize ethical sourcing and support local communities through charitable activities.
Dunhills offers a wide range of products, including liquorice, toffee, chocolate, and mints, under popular brands such as Pontefract Cakes, Haribo, and Barratt. Their products are sold globally and are a popular choice among consumers.
The key people at Dunhills include the CEO, Alan Dunhill, who has been with the company for over 30 years, and the Managing Director, John Smith, who has over 20 years of experience in the confectionery industry.
For more information on their products and sustainability efforts, customers can visit their website at www.dunhills.co.uk. The registered office address for Dunhills is 1 Haribo Way, Pontefract, West Yorkshire, WF8 1HZ.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/00160251" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>