KELLOGG COMPANY OF GREAT BRITAIN,LIMITED

PaymentCheck Score 2025
35Poor
3.3vs last year
#4275 in UK
#89 in Food And Drink
#344 in North West

Company Information

Company Number
00199171
Registered Address
Orange Tower Media City Uk, Salford, Greater Manchester, United Kingdom, M50 2HF
Status
Active
Employee Count
780
Turnover
£143,021,000
EBITDA
-£49,519,000

Additional Details

Company Type
Private limited Company
Incorporated On
9 July 1924
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
North West

Time to Pay

Average Time to Pay
80 days
Shortest Period:0 days
Longest Period:150 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
18%
31-60 Days
18%
After 60 Days
64%
Not Paid Within Terms1%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Dec 2024 - 29 Jun 202528 Jul 20258018%18%64%1%
01 Jan 2024 - 28 Jun 202424 Jul 20248616%19%65%1%
02 Jul 2023 - 30 Dec 202317 Jan 20248519%17%64%0%
03 Jul 2022 - 31 Dec 202220 Jan 20239314%12%74%1%
02 Jan 2022 - 02 Jul 202222 Jul 20229314%11%74%1%
03 Jan 2021 - 03 Jul 202127 Jul 20218817%13%70%1%
30 Jun 2019 - 28 Dec 201928 Jan 20208817%13%70%2%
30 Dec 2018 - 29 Jun 201926 Jul 20198818%11%71%0%
01 Jul 2018 - 29 Dec 201825 Jan 20199217%11%72%1%
31 Dec 2017 - 30 Jun 201827 Jul 20188421%11%68%3%

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

Payment terms differ depending on the nature of the supplier and the underlying contract, and are assessed on a case by case basis. The standard payment terms are set at 60 days. Discounting programs are available to these suppliers should they wish to receive earlier payment. For larger contracted suppliers maximum payment terms would be 150 days. Such suppliers have the option to access a supply chain finance program, allowing them to request payment within 10 days. Standard payment terms for intercompany invoices are 30 days

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

150

Dispute Resolution Process

Dispute invoices include, late issue, incorrect or non-compliant invoices. A dedicated Finance Support Helpdesk is available to all suppliers which can be reached by Phone: + 44 (0) 161 869 5000 or e-mail: kellanova.ap.keu@gep.com Suppliers can contact the Helpdesk to resolve or escalate issues which will be actioned internally by our Accounts Payable team. This team will investigate and resolve internally to ensure approval is granted to all invoice payments

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

Kellogg Company of Great Britain, Limited is a leading global food manufacturing and distribution company, with a strong presence in the United Kingdom. Their mission is to nourish families so they can flourish and thrive.

The company offers a wide range of products, including breakfast cereals, snacks, and frozen foods, under well-known brands such as Kellogg's, Pringles, and Eggo. These products are made with high-quality ingredients and are designed to meet the diverse needs and preferences of consumers.

In line with their commitment to sustainability, Kellogg's has implemented various initiatives to reduce its environmental impact. This includes using sustainable sourcing practices, reducing packaging waste, and promoting responsible farming practices. The company also has a global goal to achieve 100% renewable energy use by 2050.

The key people at Kellogg's include Steve Cahillane, the Chairman and CEO, and Dave Lawlor, the President of Kellogg Europe. They are supported by a team of dedicated employees who work towards the company's goals and values.

For any inquiries or feedback, Kellogg's can be contacted through their website at https://www.kelloggs.co.uk/en_GB/home.html. Their registered office address is at Orange Tower, MediaCityUK, Salford, M50 2HF, United Kingdom.

In summary, Kellogg Company of Great Britain, Limited is a well-established and sustainable food company that offers a diverse range of products. With a strong leadership team and a commitment to sustainability, the company continues to make a positive impact on the food industry in the UK and beyond.

Financial Metrics

Cash
£10,964,000
Net Worth
£1,212,576,000
Total Current Assets
£217,234,000
Total Current Liabilities
£64,885,000

Company Location