Score of 94/100 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 | 11 Nov 2025 | 30 | 100% | 0% | 0% | 0% |
| 31 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 30 | 99% | 1% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 30 | 99% | 1% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 30 | 99% | 1% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 30 | 99% | 1% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 30 | 99% | 1% | 0% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 30 | 98% | 0% | 2% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 30 | 93% | 0% | 7% | 82% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 30 | 82% | 0% | 18% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 20 Feb 2019 | 32 | 94% | 1% | 5% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 30 | 97% | 1% | 2% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the date of the 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
30
Complaints are dealt with by the purchase ledger department and are resolved as soon as possible.
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
BEL UK LIMITED is a subsidiary of the multinational company, Fromageries BEL, and is headquartered in London, UK. The company specializes in the production and distribution of cheese and dairy products.
Sustainability is a key focus for BEL UK LIMITED, and they have implemented various initiatives to reduce their environmental impact. This includes using renewable energy sources, reducing water consumption, and implementing sustainable packaging solutions.
The company offers a wide range of products, including popular brands such as The Laughing Cow, Mini Babybel, and Boursin. These products are made using high-quality ingredients and are known for their great taste and convenience.
BEL UK LIMITED is led by a team of experienced and dedicated individuals, including the CEO, Jean-Michel Grange, and the Managing Director, Franck Bruel. They are committed to driving the company's growth and ensuring its sustainability efforts.
To contact BEL UK LIMITED, individuals can visit their website at www.bel-uk.co.uk or reach out to their registered office address at 160 Brompton Road, London, SW3 1HW. The company also has a strong presence on social media, allowing customers to stay updated on their latest products and sustainability initiatives.