Score of 92.83/100 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 Oct 2025 - 31 Mar 2026 | 15 Apr 2026 | 30 | 98% | 2% | 0% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 30 | 98% | 2% | 0% | 2% |
| 29 Sept 2024 - 29 Mar 2025 | 23 Apr 2025 | 28 | 97% | 2% | 1% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 28 | 95% | 4% | 1% | 5% |
| 01 Sept 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 65% | 32% | 3% | 35% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 28 | 95% | 4% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
7 days for labour invoices 28 days for everyone else
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
28
If we have a dispute, we go to our supplier and query with them and hopefully come to a conclusion.
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
Moulton Bulb Company Limited, registered in Moulton, Spalding, is part of the Oldershaw Group, a family-owned business growing, storing, grading, packing, processing and importing onions, garlic and shallots for UK supermarkets, wholesalers and food manufacturers. Within the group's operations, the Moulton Bulb name covers bulk crop storage, near-infrared grading, packing and an onion importing programme that supplements British supply. The wider group, which also includes Oldershaws of Moulton and Goldwood, reports turnover of around £90 million and employs about 340 people, supplying roughly a quarter of UK supermarket onion volume. The company's registered office is at the group's Lincolnshire site, where growing, storage, grading, packing, processing and importing all take place under one roof.
Generated from the company's website and Companies House records. Sources: oldershawgroup.co.uk · oldershawgroup.co.uk · oldershawgroup.co.uk