| 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 Jul 2025 - 31 Dec 2025 | 23 Jan 2026 | 38 | 41% | 47% | 12% | 77% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 37 | 41% | 48% | 11% | 63% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 39 | 36% | 52% | 12% | 61% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 39 | 38% | 51% | 11% | 69% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 40% | 51% | 9% | 67% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 38 | 41% | 52% | 8% | 64% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 36 | 44% | 49% | 7% | 66% |
| 26 Dec 2021 - 30 Jun 2022 | 26 Jul 2022 | 37 | 43% | 50% | 7% | 72% |
| 27 Jun 2021 - 25 Dec 2021 | 21 Jan 2022 | 37 | 41% | 51% | 8% | 65% |
| 27 Dec 2020 - 26 Jun 2021 | 20 Jul 2021 | 36 | 42% | 50% | 8% | 67% |
| 28 Jun 2020 - 26 Dec 2020 | 28 Jan 2021 | 43 | 34% | 50% | 16% | 74% |
| 29 Dec 2019 - 27 Jun 2020 | 02 Jul 2020 | 55 | 30% | 40% | 30% | 73% |
| 30 Jun 2019 - 28 Dec 2019 | 29 Jan 2020 | 39 | 36% | 52% | 12% | 73% |
| 30 Dec 2018 - 29 Jun 2019 | 19 Jul 2019 | 39 | 38% | 52% | 10% | 79% |
| 30 Jun 2018 - 29 Dec 2018 | 14 Jan 2019 | 37 | 45% | 44% | 12% | 75% |
| 31 Dec 2017 - 29 Jun 2018 | 27 Jul 2018 | 37 | 43% | 43% | 14% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Of the invoices which were paid late 76% were paid within 7 days of the due date
Maximum contractual payment period agreed
75
Invoices are placed on hold, discussion with the supplier and our commercial team will attempt to resolve any dispute, so as the invoice can be cleared for payment.
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.
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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
Creed Foodservice Limited is a UK foodservice wholesaler, supplying multi-temperature food and drink products including ambient, chilled and frozen goods to sectors such as care, education, hospitality and workplace catering. It offers ranges under its own brands including Creed Family Butchers and Creed Fresh Produce, alongside branded products from various suppliers. The company operates from a Gloucestershire head office plus several further UK depots providing nationwide delivery coverage. It forms part of the Kitwave Group, working alongside other group companies such as West Country and Total Foodservice. Incorporated in 1972, it remains active and continues trading under the Creed Foodservice name as a wholesale distributor rather than a manufacturer of the goods it supplies.
Generated from the company's website and Companies House records. Sources: creedfoodservice.co.uk · creedfoodservice.co.uk