MONDELEZ UK LIMITED
Company Information
- Company Number
- 00203663
- Registered Address
- Uxbridge Business Park, Sanderson Road, Uxbridge, Middlesex, UB8 1DH
- Status
- Active
- Employee Count
- 582.0
- Turnover
- 1952440000.0
- EBITDA
- -317685000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 February 1925
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 31 Jan 2024 | 80 | 17% | 29% | 54% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 74 | 19% | 32% | 49% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 76 | 18% | 34% | 48% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 78 | 14% | 41% | 45% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 76 | 16% | 37% | 47% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 82 | 12% | 32% | 55% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 82 | 11% | 38% | 52% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 82 | 9% | 41% | 50% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 68 | 17% | 40% | 43% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 65 | 17% | 55% | 29% | 16% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 74 | 11% | 41% | 49% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 65 | 11% | 57% | 32% | 16% |
Company Summary
MONDELEZ UK LIMITED is a British company that specializes in producing and selling confectionery, food, and beverage products
They are committed to sustainability and have a number of initiatives in place to reduce their environmental impact
Their sustainability program focuses on four key areas: sustainable sourcing of ingredients, reducing carbon emissions, reducing waste, and promoting healthy lifestyles
They have set goals to source 100% of their cocoa, coffee, and wheat sustainably by 2025 and to reduce their carbon footprint by 15% by 2020
They also have initiatives in place to reduce waste and promote recycling in their operations
Some of MONDELEZ UK LIMITED's popular products include Cadbury chocolate, Oreo cookies, and Ritz crackers
They also offer a range of snacks and beverages under brands such as LU, belVita, and Trident
The company is led by Louise Stigant, the President of UK and Ireland
They also have a team of experienced professionals in various roles such as marketing, finance, and operations
For more information on their products, sustainability initiatives, and key people, you can visit their website at https://www.mondelezinternational.com/uk/en
Their registered office address is at Cadbury House, Uxbridge Business Park, Sanderson Road, Uxbridge, UB8 1DH
Company Review
Trend Analysis
The average time taken for MONDELEZ UK LIMITED to pay invoices has fluctuated between 65 and 82 days over the past three years. There was a slight decrease in the average time to pay in 2019, followed by an increase in 2020. However, the company has maintained a consistent average time to pay of 76-82 days since then.
Volatility Analysis
The volatility of MONDELEZ UK LIMITED's payment habits can be seen in the varying percentages of invoices paid within 30 days and those paid later than 60 days. The company has consistently paid a large percentage of invoices within 30 days (11-19%), but there has been a significant increase in the percentage of invoices paid later than 60 days in 2021 (55%) compared to previous years (32-49%).
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 days from the date of receiving the invoice. Specific payment terms outside the standard terms are agreed with some suppliers on a case-by-case basis, provided that they are not grossly unfair.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
180
Dispute Resolution Process
Disputes are resolved in line with our standard terms and conditions, or specific contractual terms agreed.
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
