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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›PUKKA PIES LIMITED

PUKKA PIES LIMITED

PaymentCheck Score 2025
55Fair
↑ 4.8vs last year
#4188 in UK
#167 in East Midlands

Ranked in 4 industries

  • 177th of 379 in Manufacturing
  • 253rd of 483 in Food And Drink
  • 302nd of 550 in Supply Chain
  • 216th of 360 in Distribution And Delivery

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01008747
Registered Address
The Halfcroft, Syston, Leicester, LE7 1LD
Status
Active
Employee Count
414
Turnover
£85,275,000
EBITDA
£5,323,000

Additional Details

Website
https://pukkafishandchips.co.uk/
Company Type
Private limited Company
Incorporated On
22 April 1971
Nature of Business
10130 - Production of meat and poultry meat products
Industries
Distribution And Delivery, Food And Drink, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands
Get notified when Pukka Pies Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
40 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
24%
31-60 Days
72%
After 60 Days
4%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-06-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2025 - 30 Nov 202529 Dec 20254218%80%2%7%
26 Nov 2024 - 31 May 202513 Jun 20254024%72%4%16%
26 May 2024 - 25 Nov 202416 Jan 20254021%76%3%15%
28 Nov 2023 - 25 May 202424 Jun 20244415%82%3%53%
28 May 2023 - 27 Nov 202320 Dec 20234023%73%4%15%
29 Nov 2022 - 27 May 202326 Jun 20234227%60%13%38%
29 May 2022 - 28 Nov 202221 Dec 20224328%62%10%51%
30 Nov 2021 - 28 May 202227 Jun 20223936%58%7%21%
30 May 2021 - 29 Nov 202123 Dec 20212984%12%4%23%
24 Nov 2020 - 29 May 202128 Jun 20212987%9%4%22%
24 May 2020 - 23 Nov 202018 Dec 20203185%12%3%25%
26 Nov 2019 - 23 May 202022 Jun 20203379%15%6%32%
26 May 2019 - 25 Nov 201920 Dec 20192979%16%4%34%
25 Nov 2018 - 25 May 201921 Jun 20193083%12%4%30%
27 May 2018 - 24 Nov 201824 Dec 20183375%18%7%37%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms for our suppliers have been historically at 30 days from date of invoice, we have started to move to 45 days. Significant contracts of certain goods or services are subject to specific payment terms as set out within agreed contracts.

Were there any changes to the standard payment terms in the reporting period?

As part of our ongoing review, we have started to move to 45 days

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

45

Dispute Resolution Process

In the event of a dispute, we work with the supplier to resolve the matter in a timely manner.

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

About this company

Pukka Pies Limited is a UK manufacturer of pies and related bakery products, based in Syston, Leicester. Trading as Pukka Pies, it makes and bakes chilled and frozen pies, slices, sausage rolls and a pasty, supplying them nationwide to retailers, chip shops, stadiums and other foodservice outlets. Its products are sold in supermarkets such as Tesco and Asda as well as through trade and foodservice channels. The company describes itself as having produced pies for over 55 years, calling its output the People's Pie. It has expanded its range beyond traditional pies into new flavours and a frozen product line, continuing to operate as an active manufacturing business within the food and drink industry.

Generated from the company's website and Companies House records. Sources: pukkafishandchips.co.uk

Financial Metrics

Cash
£10,534,787
Net Worth
£33,969,313
Total Current Assets
£37,680,872
Total Current Liabilities
£11,835,687

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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