| 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 |
|---|---|---|---|---|---|---|
| 02 Mar 2025 - 30 Aug 2025 | 29 Sept 2025 | 40 | 51% | 42% | 7% | 12% |
| 01 Sept 2024 - 01 Mar 2025 | 21 Mar 2025 | 40 | 52% | 40% | 8% | 10% |
| 25 Feb 2024 - 31 Aug 2024 | 25 Sept 2024 | 41 | 47% | 50% | 2% | 9% |
| 27 Aug 2023 - 24 Feb 2024 | 20 Mar 2024 | 39 | 52% | 46% | 2% | 7% |
| 28 Aug 2022 - 25 Feb 2023 | 14 Mar 2023 | 46 | 41% | 54% | 5% | 13% |
| 27 Feb 2022 - 27 Aug 2022 | 22 Sept 2022 | 43 | 44% | 49% | 5% | 12% |
| 29 Aug 2021 - 26 Feb 2022 | 18 Mar 2022 | 41 | 46% | 49% | 4% | 9% |
| 28 Feb 2021 - 28 Aug 2021 | 24 Sept 2021 | 43 | 44% | 50% | 5% | 9% |
| 30 Aug 2020 - 27 Feb 2021 | 15 Mar 2021 | 42 | 40% | 51% | 9% | 19% |
| 17 Mar 2020 - 29 Aug 2020 | 11 Sept 2020 | 45 | 36% | 53% | 11% | 22% |
| 17 Sept 2019 - 16 Mar 2020 | 30 Mar 2020 | 51 | 33% | 47% | 20% | 36% |
| 17 Mar 2019 - 16 Sept 2019 | 07 Oct 2019 | 55 | 17% | 47% | 36% | 79% |
| 17 Sept 2018 - 16 Mar 2019 | 10 Apr 2019 | 62 | 7% | 48% | 45% | 89% |
| 17 Sept 2017 - 16 Mar 2018 | 05 Apr 2018 | 50 | 11% | 63% | 26% | 88% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days DOI. There were no changes to standard payment terms in the reporting period
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
60
If a dispute or difference arises out of these terms and conditions, without prejudice to any rights either party may have (including but not limited to the right to obtain injunctive relief and any right of the Buyer if it reasonably believes that the Seller has repudiated the Contract or is in material breach), either party may request that the parties attempt to settle it first by negotiation. If the parties have not settled such dispute within 21 days of the commencement of negotiations the parties will attempt to settle it by referring the matter to their respective general manager (or other relevant senior manager as may be agreed by the parties) who will attempt to resolve such dispute.
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
Cereform Limited, registered since 1938, now trades as part of AB Mauri UK & Ireland, formed from the merger of Cereform, Mauri Products and Gb Plange UK. AB Mauri UK & Ireland is a division of the AB Mauri global group, itself part of Associated British Foods plc, supplying technical bakery ingredients and yeast products to bakers in the UK and Ireland. The Cereform name is used as a brand for dough conditioners, softeners, bread mixes and concentrates, soya flours, sourdoughs, cake and donut mixes, toppings, fillings and icings. Related yeast products are marketed under the Pinnacle brand, sold into baking, distilling and bioethanol markets.
Generated from the company's website and Companies House records. Sources: cereform.co.uk · cereform.co.uk