Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 88.3/100 qualifies for PaymentCheck Certification
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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
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
Uren Food Group Limited is a UK food ingredients supplier and importer, sourcing and supplying products including fruit, vegetables, juices, purees, honey, nuts, seeds, pasta and flavours. It provides an end to end service covering sourcing, technical approval, product development and supply chain management, offering ambient, chilled, frozen and multi-temperature deliveries by truck, sea container or tanker in varied load sizes. The company also runs an in-house product development function creating bespoke recipes for food and beverage customers. It works with a network of suppliers, growers, manufacturers and third party haulage and warehouse providers. In 2019 the company completed a management buyout transferring shares to its management team.
Generated from the company's website and Companies House records. Sources: uren.com · uren.com