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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›Food and Drink›THOMPSON AND CAPPER LIMITED

THOMPSON AND CAPPER LIMITED

PaymentCheck Score 2025
56Fair
↑ 3.6vs last year
#4106 in UK
#299 in North West

Ranked in 2 industries

  • 243rd of 483 in Food And Drink
  • 108th of 198 in Life Sciences And Medical Technology

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

Company Information

Company Number
00235815
Registered Address
9/12 Hardwick Road, Astmoor Industrial Estat, Runcorn, Cheshire, WA7 1PH
Status
Active
Employee Count
365
Turnover
£64,756,000
EBITDA
£7,655,000

Additional Details

Website
https://thompsonandcapper.com/
Phone
Company Type
Private limited Company
Incorporated On
21 December 1928
Nature of Business
21100 - Manufacture of basic pharmaceutical products
Industries
Food And Drink, Life Sciences And Medical Technology
Region
North West
Get notified when Thompson and Capper Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:0 days
Longest Period:98 days
Max Contractual:98 days

Payment Timeline

Within 30 Days
20%
31-60 Days
65%
After 60 Days
15%
Not Paid Within Terms63%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202602 Apr 20264120%65%15%63%
01 Apr 2025 - 30 Sept 202506 Oct 20254041%51%8%41%
01 Oct 2024 - 31 Mar 202524 Apr 20253732%60%8%55%
01 Apr 2024 - 30 Sept 202429 Oct 20243927%65%8%59%
01 Oct 2023 - 31 Mar 202429 Apr 20243834%59%8%51%
01 Apr 2023 - 30 Sept 202312 Feb 20244131%63%6%66%
01 Oct 2022 - 31 Mar 202312 Feb 20244127%62%10%85%
01 Apr 2022 - 30 Sept 202220 Oct 20223923%69%8%82%
01 Oct 2021 - 31 Mar 202220 Oct 20224214%75%11%93%
01 Apr 2021 - 30 Sept 202129 Oct 20214113%78%9%95%
01 Oct 2020 - 31 Mar 202121 Apr 20214311%74%15%91%
01 Apr 2020 - 30 Sept 202019 Oct 2020439%80%11%95%
01 Oct 2019 - 31 Mar 202013 May 2020449%77%14%97%
01 Apr 2019 - 30 Sept 201913 May 20204210%81%9%96%
01 Oct 2018 - 31 Mar 201926 Apr 20194110%81%9%97%
01 Apr 2018 - 30 Sept 201829 Oct 20184210%80%10%96%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

There are no standard payment terms and these are negotiated in a supplier-by-supplier basis. Although 54% of our invoices processed have terms within 30days

Were there any changes to the standard payment terms in the reporting period?

Extended terms negotiated with a handful of suppliers

Any other information about payment terms

There are no standard payment terms and these are negotiated in a supplier-by-supplier basis. Although 54% of our invoices processed have terms within 30days

Maximum contractual payment period agreed

98

Dispute Resolution Process

The accounts payable team works closely with the internal purchasing, procurement teams and the supplier to resolve queries.

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

Thompson and Capper Limited is a long-established Runcorn, Cheshire manufacturer, registered since 1928, whose site has supported the healthcare and pharmaceutical industries since 1798. It now trades as Ourvita Runcorn, having rebranded from Thompson & Capper. The business provides end-to-end contract manufacturing of nutraceutical products, including tablets, capsules, powders and effervescent formats, covering vitamins, minerals and specialised supplements. It partners with brands from concept through to commercial production, offering formulation, laboratory testing, quality control and packaging services such as jars, tubes, cartons and blister packs, supplying customers in global markets from its licensed UK facility.

Generated from the company's website and Companies House records. Sources: thompsonandcapper.com · thompsonandcapper.com

Financial Metrics

Cash
£7,368,000
Net Worth
£39,935,000
Total Current Assets
£39,144,000
Total Current Liabilities
£18,129,000

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