UREN FOOD GROUP LIMITED
Company Information
- Company Number
- 00517333
- Registered Address
- Wood Park, Chester High Road, Neston, Cheshire, CH64 7TB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 March 1953
- Nature of Business
- 46310 - Wholesale of fruit and vegetables
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 17 | 81% | 16% | 3% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 10 May 2021 | 20 | 75% | 22% | 3% | 9% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 24 | 68% | 31% | 2% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 28 | 56% | 40% | 4% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Oct 2019 | 28 | 60% | 38% | 2% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 27 | 61% | 36% | 3% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 27 | 58% | 39% | 3% | 22% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are the next electronic transfer payment run following the 60th day after receipt of a valid invoice
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
90
Dispute Resolution Process
Any complaints or disputes on supplier invoice payments should be raised with the accounts team. They can be contacted via Purchase.ledgers@uren.com. Such complaints are typically dealt with within 7 days and any agreed amounts due are paid on the next electronic payment run, or the original due date if still valid
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
Company Summary
UREN FOOD GROUP LIMITED is an active private limited company established as a food group. This designation indicates its primary involvement in the food industry, encompassing a wide range of activities related to food products.
Incorporated on 18 March 1953, the company is registered under company number 00517333. Its registered office is located in the North West of England at Wood Park, Chester High Road, Neston, Cheshire, CH64 7TB.
Companies structured as a food group typically specialise in various aspects of the food supply chain. This often includes the sourcing, processing, manufacturing, and distribution of food products and ingredients to different markets within the UK.
