| 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 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 53 | 19% | 57% | 24% | 75% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 41 | 39% | 48% | 13% | 53% |
| 01 Jun 2020 - 31 Dec 2020 | 25 Jan 2021 | 47 | 39% | 39% | 22% | 67% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 46 | 33% | 47% | 20% | 71% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 51 | 28% | 44% | 28% | 83% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 45 | 32% | 50% | 18% | 71% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 41 | 44% | 42% | 14% | 64% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 41 | 36% | 51% | 13% | 77% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We shall pay the price of goods and services presented on a valid VAT invoice, by the due date stipulated on the invoice or, if later, upon our acceptance of the goods and services in question. In the event no payment terms are given, we shall pay within 30 days of the document date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/a
Maximum contractual payment period agreed
90
Invoices are matched on receipt using an integrated purchase order processing system and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.
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
SARIA Limited, registered in Doncaster since 1955 and originally founded as Prosper De Mulder in 1926, is the UK entity within the worldwide SARIA Group. Group companies operate across the food chain, processing animal by-products and manufacturing ingredients for human and animal foodstuffs, agriculture and aquaculture, alongside producing bio-fuels, renewable energy and bio-fertilisers. UK operations include rendering plants, pet food ingredient production, food waste recycling via anaerobic digestion, and wholesale distribution to the fish and chip and fast-food trade. According to the company's own site, UK operations employ over 1,000 people across 23 sites with turnover approaching £280 million, within a global group of over 200 sites across 26 countries.
Generated from the company's website and Companies House records. Sources: saria.co.uk · saria.co.uk