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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›MONDELEZ UK LIMITED

MONDELEZ UK LIMITED

PaymentCheck Score 2025
32Poor
↓ 2.0vs last year
#5360 in UK
#906 in South East

Ranked in 3 industries

  • 443rd of 483 in Food And Drink
  • 507th of 550 in Supply Chain
  • 340th of 360 in Distribution And Delivery

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00203663
Registered Address
Uxbridge Business Park, Sanderson Road, Uxbridge, Middlesex, UB8 1DH
Status
Active
Employee Count
575
Turnover
£2,422,889,000
EBITDA
-£709,006,000

Additional Details

Website
https://brands.kraftfoods.com/
Company Type
Private limited Company
Incorporated On
6 February 1925
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Mondelez Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
81 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
13%
31-60 Days
32%
After 60 Days
55%
Not Paid Within Terms3%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Feb 20268113%32%55%3%
01 Jan 2025 - 30 Jun 202504 Aug 20258211%42%47%5%
01 Jul 2024 - 31 Dec 202430 Jan 20257812%41%47%4%
01 Jan 2024 - 30 Jun 202430 Jul 20247914%39%47%3%
01 Jul 2023 - 31 Dec 202331 Jan 20248017%29%54%8%
01 Jan 2023 - 30 Jun 202326 Jul 20237419%32%49%5%
01 Jul 2022 - 31 Dec 202206 Feb 20237618%34%48%7%
01 Jan 2022 - 30 Jun 202227 Jul 20227814%41%45%7%
01 Jul 2021 - 31 Dec 202131 Jan 20227616%37%47%10%
01 Jan 2021 - 30 Jun 202131 Jul 20218212%32%55%5%
01 Jul 2020 - 31 Dec 202028 Jan 20218211%38%52%10%
01 Jan 2020 - 30 Jun 202003 Aug 2020829%41%50%10%
01 Jul 2019 - 31 Dec 201928 Jan 20206817%40%43%11%
01 Jul 2018 - 31 Dec 201830 Jan 20197411%41%49%20%
01 Jan 2018 - 30 Jun 201831 Jul 20186511%57%32%16%

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 information available

Any other information about payment terms

No additional information

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

About this company

Mondelez UK Limited is a UK-registered company, part of the Mondelez International group. It was previously known as General Foods Limited, then Kraft Jacobs Suchard Limited, and later Kraft Foods UK Ltd, before adopting its current name. Companies House records list its nature of business as other business support service activities, while it is tagged under food and drink processing and distribution and wholesale industries, reflecting its role within a group engaged in food manufacturing and supply. The company remains active, registered at Uxbridge Business Park in Middlesex, and files annual accounts and confirmation statements as required. No further operational detail about its specific activities is available from the evidence provided.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£26,000
Net Worth
£182,559,000
Total Current Assets
£558,758,000
Total Current Liabilities
£592,589,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell