| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 27 Jan 2026 | 68 | 13% | 32% | 55% | 44% |
| 29 Dec 2024 - 28 Jun 2025 | 30 Jul 2025 | 70 | 8% | 33% | 59% | 65% |
| 30 Jun 2024 - 28 Dec 2024 | 24 Jan 2025 | 68 | 11% | 35% | 54% | 51% |
| 31 Dec 2023 - 29 Jun 2024 | 24 Jul 2024 | 67 | 13% | 34% | 53% | 50% |
| 02 Jul 2023 - 30 Dec 2023 | 29 Jan 2024 | 68 | 12% | 35% | 53% | 52% |
| 01 Jan 2023 - 01 Jul 2023 | 26 Jul 2023 | 70 | 10% | 34% | 56% | 65% |
| 26 Jun 2022 - 31 Dec 2022 | 26 Jul 2023 | 74 | 10% | 34% | 57% | 66% |
| 26 Dec 2021 - 25 Jun 2022 | 21 Jul 2022 | 75 | 10% | 32% | 58% | 61% |
| 27 Jun 2021 - 25 Dec 2021 | 31 Jan 2022 | 70 | 10% | 36% | 54% | 58% |
| 27 Dec 2020 - 26 Jun 2021 | 30 Jul 2021 | 69 | 11% | 38% | 52% | 60% |
| 28 Jun 2020 - 26 Dec 2020 | 29 Jan 2021 | 63 | 13% | 42% | 45% | 61% |
| 29 Dec 2019 - 27 Jun 2020 | 31 Jul 2020 | 64 | 11% | 43% | 46% | 64% |
| 30 Jun 2019 - 28 Dec 2019 | 27 Jan 2020 | 61 | 12% | 48% | 40% | 68% |
| 30 Dec 2018 - 29 Jun 2019 | 29 Jul 2019 | 57 | 11% | 50% | 39% | 82% |
| 01 Jul 2018 - 29 Dec 2018 | 28 Jan 2019 | 59 | 12% | 50% | 38% | 75% |
| 31 Dec 2017 - 30 Jun 2018 | 30 Jul 2018 | 58 | 10% | 49% | 41% | 86% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There are no standard payment terms as payment terms are agreed individually with suppliers, within the range stated above.
Were there any changes to the standard payment terms in the reporting period?
New payment terms have been agreed with suppliers, within the range of 1 day to 120 days, in line with norms for certain sectors.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Invoices are processed on receipt and matched with purchase orders. Where there are invoice or payment queries our Accounts Payable team will notify the supplier and efforts will be made to resolve any dispute promptly.
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
Bakkavor Foods Limited is a UK company registered for manufacture of prepared meals and dishes. It has historically produced chilled, frozen and ambient convenience foods supplied to major UK retail and food service customers. The company's website evidence shows it now operates under the Greencore brand, following Greencore Group plc's acquisition of Bakkavor, with references to 'Former Bakkavor sites' and a joint 'Bakkavor UK Gender & Ethnicity Pay Gap Report'. This indicates Bakkavor Foods Limited is now part of the Greencore Group, which describes itself as a producer of convenience foods, rather than continuing as an independently branded operator in its own right.
Generated from the company's website and Companies House records. Sources: bakkavor.com · bakkavor.com