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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›RIPON SELECT FOODS LIMITED

RIPON SELECT FOODS LIMITED

PaymentCheck Score 2025
67Fair
New Entry
#3296 in UK
#36 in Food And Drink
#5 in Yorkshire

Company Information

Company Number
01161649
Registered Address
Ripon Select Foods Ltd, Dallamires Way North, Ripon, North Yorkshire, England, HG4 1TL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 February 1974
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink
Region
Yorkshire

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
43%
31-60 Days
54%
After 60 Days
3%
Not Paid Within Terms48%

Payment Features

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

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2026-04-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Sept 2025 - 29 Mar 202623 Apr 20263443%54%3%48%
31 Mar 2025 - 29 Sept 202523 Oct 20252856%42%2%49%

Payment Time Trends

Payment Distribution Trends

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 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

Dispute Resolution Process

Complaints will be considered by the Head of Finance and we aim to resolve complaints within 7 calendar days

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

Company Summary

Ripon Select Foods Limited is a private limited company operating within the food sector in Yorkshire. The company specialises in the selection, supply, and distribution of food products, serving customers and businesses across its regional market and beyond.

The company is registered in England and Wales under company number 01161649, with its registered office located at Dallamires Way North, Ripon, North Yorkshire, HG4 1TL. Incorporated on 28 February 1974, Ripon Select Foods Limited has established a long-standing presence in the UK food industry spanning over five decades.

Food selection and supply companies of this type in the UK typically provide a range of services including the sourcing, processing, packaging, and distribution of food products to retail, wholesale, and foodservice customers. Such organisations play an important role in the food supply chain, ensuring that quality produce reaches businesses and consumers throughout the country.

With its roots firmly established in North Yorkshire, Ripon Select Foods Limited operates from a well-connected location that supports the logistics and distribution demands of a food supply business serving the broader UK market.

Company Location

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
  • Get Certified

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