PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›SHIRE FOODS LIMITED

SHIRE FOODS LIMITED

PaymentCheck Score 2025
75Good
New Entry
#2644 in UK
#21 in Food And Drink
#107 in West Midlands

Company Information

Company Number
00980392
Registered Address
Tachbrook Road, Leamington Spa, Warwickshire, CV31 3SF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
22 May 1970
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink
Region
West Midlands

Time to Pay

Average Time to Pay
27 days
Shortest Period:5 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
60%
31-60 Days
37%
After 60 Days
3%
Not Paid Within Terms15%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

Shire Foods Limited maintains an average payment time of 27 days, sitting comfortably within the 30-day threshold and suggesting a generally prompt payment culture. The majority of payments (60%) are settled within 30 days, though a significant portion (37%) extends into the 31–60 day bracket, indicating that a substantial minority of invoices experience notable delays beyond standard terms. The 3% of payments exceeding 60 days represents a small but present tail risk that suppliers should factor into cash flow planning.

Volatility Analysis

The late payment rate of 15% introduces a meaningful degree of unpredictability, meaning roughly one in seven invoices does not meet agreed payment terms, which could create cash flow pressure for suppliers operating on tight margins. The wide spread across payment bands — from under 30 days to over 60 days — points to inconsistency in payment processing, which may reflect variable internal approval cycles or cash management practices. This variability makes payment timing difficult to forecast with confidence, increasing the administrative burden of credit monitoring for suppliers.

Summary Analysis

Shire Foods Limited presents a moderate payment risk profile; the 27-day average is reassuring, but the 15% late payment rate and significant 31–60 day bracket warrant careful consideration before extending generous credit terms. Suppliers are advised to implement clear payment terms in contracts, set credit limits proportionate to their risk exposure, and establish proactive invoice follow-up procedures at the 25-day mark. For higher-value transactions, requesting shorter payment terms or partial upfront payment would be a prudent risk mitigation measure.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262760%37%3%15%
01 Jan 2025 - 30 Jun 202529 Jul 20252859%37%4%19%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment terms are between 5 and 75 days, with the most frequent being 30 days

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

75

Dispute Resolution Process

Shire Foods advises a supplier that there is an issue with goods or services. Accounts would then act as the first point of contact for a supplier to raise a payment dispute. Where applicable, accounts would request proof of delivery note or any other document which would help to resolve the issue.

Other Payment Information

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.

❌

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.

❌

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.

❌

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

Company Summary

Shire Foods Limited is a private limited company operating within the food industry in the United Kingdom. The company is registered and active, conducting its business from the West Midlands region of England.

The company holds company registration number 00980392 and was incorporated on 22 May 1970, establishing it as a long-standing presence in the British food sector. Its registered office is located at Tachbrook Road, Leamington Spa, Warwickshire, CV31 3SF.

As a food company operating in the UK market, Shire Foods Limited operates within an industry that encompasses the production, processing, and distribution of food products to commercial and retail customers. Companies of this type play an integral role in the UK food supply chain, serving businesses and consumers across the country.

With over five decades of continuous operation since its incorporation in 1970, Shire Foods Limited represents an established organisation within its sector, maintaining its active status as a private limited company registered in England and Wales.

Financial Metrics

Cash
£4,710,000
Net Worth
£19,133,000
Total Current Assets
£19,925,000
Total Current Liabilities
£6,298,000

Company Location

Get notified when Shire Foods Limited's payment practices change.

Other companies in Food and Drink

2 Agriculture Limited49 days2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbel & Cole Limited33 days
View all Food and Drink companies →

Owed money by Shire Foods Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell