Score of 86.5/100 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 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 19 | 78% | 21% | 1% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 20 | 74% | 25% | 1% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 20 | 74% | 25% | 1% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Jan 2024 | 20 | 76% | 22% | 2% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Nov 2023 | 20 | 74% | 25% | 1% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 05 Jan 2023 | 31 | 45% | 48% | 7% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Jan 2023 | 34 | 38% | 53% | 9% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 35 days for supplier invoices. Intercompany and other critical suppliers are on 7day terms.
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
For produce sales, the buyer will contact the supplier to dispute/make a claim for quality or quantity. For overheads, this is reviewed by the budget holder and queried with finance. All disputes dealt with within 30 days of invoice receipt.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Minor, Weir and Willis Limited, trading as MWW, is a fresh produce business based in Birmingham. It sources, ripens and distributes fruit, vegetable and salad lines, combining homegrown UK and European produce with imports from a global network of growers in over 40 countries. The company also farms directly in the UK, Europe, Kenya, Egypt, Colombia and the Dominican Republic. It operates its own delivery fleet and logistics team to manage its supply chain, alongside packhouse operations. Employing more than 700 people in the UK, it describes itself as one of the largest independent fresh produce businesses in the UK and Europe. The company is family run and has been trading for around 60 years.
Generated from the company's website and Companies House records. Sources: mww.co.uk