RIPON SELECT FOODS LIMITED carries an average payment time of 34 days, placing it just outside the standard 30-day benchmark. The payment distribution is heavily weighted toward the 31–60 day band, which accounts for 54% of payments, indicating a consistent pattern of slightly delayed settlement rather than prompt payment. Only 43% of payments are made within 30 days, suggesting that extended terms or habitual lateness are embedded in their payment behaviour.
With 48% of payments classified as late, nearly half of all transactions fail to meet agreed terms, representing a significant reliability concern for suppliers dependent on predictable cash flow. The 3% of payments exceeding 60 days adds a tail risk element, meaning occasional severe delays cannot be ruled out. However, the concentration of payments within the 31–60 day window does suggest a degree of predictability in how late payments tend to be, limiting exposure to extreme outliers.
RIPON SELECT FOODS LIMITED presents a moderate-to-elevated payment risk profile, with a late payment rate of 48% being the primary concern for prospective suppliers. Suppliers should consider building extended payment terms into contracts, setting credit limits accordingly, and potentially requiring partial payment upfront for larger orders. Close monitoring of invoice ageing and proactive credit control measures are strongly advised if proceeding with this account.
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 29 Mar 2026 | 23 Apr 2026 | 34 | 43% | 54% | 3% | 48% |
| 31 Mar 2025 - 29 Sept 2025 | 23 Oct 2025 | 28 | 56% | 42% | 2% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from the end of the month of the invoice date.
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
60
Complaints will be considered by the Head of Finance and we aim to resolve complaints within 7 calendar days
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Ripon Select Foods Limited is a private limited company registered in England, based in Ripon, North Yorkshire. Companies House records its nature of business under SIC code 10890, the manufacture of other food products not elsewhere classified. The company was incorporated in February 1974 and remains active, with its registered office at its Ripon site. No further detail on specific product lines, customers or trading activity is available from the supplied evidence, though the company's classification indicates it operates within food manufacturing rather than as a wholesaler, distributor or retailer of food items.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk