Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 07 Jul 2025 - 04 Jan 2026 | 28 Jan 2026 | 39 | 46% | 45% | 9% | 2% |
| 06 Jan 2025 - 06 Jul 2025 | 31 Jul 2025 | 40 | 47% | 44% | 9% | 2% |
| 08 Jul 2024 - 05 Jan 2025 | 28 Jan 2025 | 39 | 47% | 44% | 9% | 2% |
| 08 Jan 2024 - 07 Jul 2024 | 24 Jul 2024 | 40 | 45% | 45% | 10% | 3% |
| 03 Jul 2023 - 07 Jan 2024 | 30 Jan 2024 | 42 | 48% | 40% | 12% | 2% |
| 02 Jan 2023 - 02 Jul 2023 | 25 Jul 2023 | 41 | 45% | 41% | 14% | 3% |
| 03 Jul 2022 - 01 Jan 2023 | 26 Jan 2023 | 40 | 45% | 45% | 10% | 3% |
| 03 Jan 2022 - 02 Jul 2022 | 27 Jul 2022 | 41 | 51% | 38% | 11% | 4% |
| 05 Jul 2021 - 02 Jan 2022 | 26 Jan 2022 | 42 | 46% | 43% | 11% | 5% |
| 04 Jan 2021 - 04 Jul 2021 | 27 Jul 2021 | 43 | 51% | 38% | 10% | 5% |
| 06 Jul 2020 - 03 Jan 2021 | 10 Feb 2021 | 42 | 46% | 47% | 7% | 5% |
| 06 Jan 2020 - 05 Jul 2020 | 21 Jul 2020 | 42 | 47% | 44% | 8% | 5% |
| 08 Jul 2019 - 05 Jan 2020 | 23 Jan 2020 | 41 | 54% | 44% | 2% | 7% |
| 02 Oct 2018 - 06 Jan 2019 | 03 May 2019 | 38 | 69% | 29% | 2% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 13 Jun 2019 | 40 | 61% | 36% | 3% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most frequently used are 30 days, although our payment terms vary considerably, from supplier to supplier, often depending on the harmonised terms agreed with our parent company, The Co-operative Group Limited.
Were there any changes to the standard payment terms in the reporting period?
Some terms amended in line with the terms of our parent company.
Any other information about payment terms
N/a
Maximum contractual payment period agreed
180
There is a standard supplier dispute resolution process, based on the supplier e mailing a Microsoft Forms document detailing the dispute to the accounts team. SLA for responding to disputes is 7 days from submission.
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
This company is registered as Co-op Wholesale Limited but trades under the name Nisa, operating as the wholesale supply arm supporting independently owned grocery stores across the UK. According to its own website, Nisa is described as "The Family of Independent Grocers", with stores that are independently owned and operated throughout the UK. The business supplies Co-op own-brand and other products to over 2,500 independently owned stores nationwide, supporting local retailers through wholesale distribution of everyday essentials, fresh food and ready meals. It also highlights community initiatives, noting that purchases of Co-op products help support local projects run through its store network.
Generated from the company's website and Companies House records. Sources: corporate.nisaretail.com