| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 26 Jan 2026 | 34 | 36% | 63% | 1% | 10% |
| 29 Dec 2024 - 28 Jun 2025 | 27 Jul 2025 | 33 | 42% | 57% | 1% | 7% |
| 30 Jun 2024 - 28 Dec 2024 | 23 Jan 2025 | 32 | 41% | 58% | 1% | 6% |
| 31 Dec 2023 - 29 Jun 2024 | 18 Jul 2024 | 33 | 40% | 59% | 1% | 6% |
| 01 Jul 2023 - 30 Dec 2023 | 15 Jan 2024 | 33 | 41% | 58% | 1% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 32 | 40% | 59% | 1% | 6% |
| 02 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 32 | 40% | 59% | 1% | 7% |
| 02 Jan 2022 - 01 Jul 2022 | 18 Jul 2022 | 31 | 42% | 57% | 1% | 6% |
| 03 Jul 2021 - 01 Jan 2022 | 28 Jan 2022 | 35 | 37% | 62% | 1% | 8% |
| 03 Jan 2021 - 02 Jul 2021 | 21 Jul 2021 | 35 | 27% | 72% | 1% | 7% |
| 29 Dec 2019 - 27 Jun 2020 | 24 Jul 2020 | 35 | 27% | 70% | 3% | 15% |
| 30 Jul 2019 - 28 Dec 2019 | 28 Jan 2020 | 34 | 29% | 70% | 1% | 6% |
| 30 Dec 2018 - 29 Jun 2019 | 24 Jul 2019 | 34 | 27% | 72% | 1% | 5% |
| 01 Jul 2018 - 29 Dec 2018 | 24 Jan 2019 | 34 | 28% | 71% | 1% | 6% |
| 31 Dec 2017 - 30 Jun 2018 | 30 Jul 2018 | 33 | 31% | 68% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 45 days from receipt of invoice. Full purchasing terms and conditions are available on our Corporate website. Link: https://corporate.greggs.co.uk/suppliers#terms-and-conditions
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
Disputes relating to payment are managed by Greggs’ Procurement department. Where there is an on-going dispute we always endeavour to reach a mutually acceptable solution, operating within Greggs Values with the objective of both parties needing to be comfortable with any agreement.
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.
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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.
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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.
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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
Greggs plc is a UK bakery food business that makes and sells bread, pastries, sandwiches, salads and hot food and drinks. Founded when its predecessor began delivering bread and yeast in Newcastle, it grew into Greggs of Gosforth and now operates over 2,000 shops nationwide. Customers can order in-store, via Click and Collect, through the Greggs app or by delivery through third-party services. The company is registered under SIC codes covering manufacture of bread, pastry and cakes, and retail sale of bread, cakes and confectionery in specialised stores. It is headquartered in Newcastle upon Tyne and also supports community initiatives, including free breakfasts for schoolchildren, through its associated foundation.
Generated from the company's website and Companies House records. Sources: greggs.co.uk · greggs.co.uk