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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›OSCAR MAYER LIMITED

OSCAR MAYER LIMITED

PaymentCheck Score 2021
28Poor
↓ 1.3vs last year
#5511 in UK
#935 in South East

Ranked in 3 industries

  • 505th of 561 in Food And Drink
  • 599th of 639 in Supply Chain
  • 408th of 432 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
01239606
Registered Address
Forum 4 C/O Aztec Financial Services (Uk) Limited, Solent Business Park, Parkway South, Whiteley, Fareham, Hampshire, United Kingdom, PO15 7AD
Status
Active
Employee Count
2,378
Turnover
£344,080,000
EBITDA
-£3,009,000

Additional Details

Website
https://www.oscarmayer.co.uk/
Company Type
Private limited Company
Incorporated On
7 January 1976
Nature of Business
10850 - Manufacture of prepared meals and dishes
Industries
Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Oscar Mayer Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
57 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
15%
31-60 Days
39%
After 60 Days
46%
Not Paid Within Terms82%

Payment Features

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

Company Review

Trend Analysis

The average time taken for OSCAR MAYER LIMITED to pay invoices has been increasing over the past three periods. In the most recent period (2020-10-11 to 2021-03-27), the average time to pay was 57 days, which is a 15% increase from the previous period (2020-03-29 to 2020-10-10) where the average time to pay was 50 days. In the period before that (2019-10-13 to 2020-03-28), the average time to pay was 46 days. This shows a trend of increasing average time to pay for OSCAR MAYER LIMITED.

Volatility Analysis

The volatility in OSCAR MAYER LIMITED's payment patterns can be seen in the change in the percentage of invoices paid within 30 days. In the most recent period (2020-10-11 to 2021-03-27), only 15% of invoices were paid within 30 days, a significant decrease from the previous period (2020-03-29 to 2020-10-10) where 12% of invoices were paid within 30 days. In the period before that (2019-10-13 to 2020-03-28), 17% of invoices were paid within 30 days. This shows a volatile pattern of on-time payments for OSCAR MAYER LIMITED.

Summary Analysis

In the most recent period (2020-10-11 to 2021-03-27), OSCAR MAYER LIMITED took an average of 57 days to pay invoices, which is a 15% increase from the previous period (2020-03-29 to 2020-10-10) where the average time to pay was 50 days. The percentage of invoices paid within 30 days also decreased from 12% to 15%. The percentage of invoices paid later than 60 days increased significantly from 43% to 46%. This shows a trend of delayed payments for OSCAR MAYER LIMITED in the most recent period.

Performance Reports History

Reporting Period Filed: 2021-06-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
11 Oct 2020 - 27 Mar 202108 Jun 20215715%39%46%82%
29 Mar 2020 - 10 Oct 202008 Jun 20216012%45%43%85%
13 Oct 2019 - 28 Mar 202008 Jun 20215017%56%27%83%
31 Mar 2019 - 12 Oct 201908 Jun 20214623%57%20%82%
01 Apr 2018 - 30 Sept 201802 Nov 20184227%66%7%42%

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 with suppliers are 90 days from 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

90

Dispute Resolution Process

In the event of a supplier dispute over payments, the dispute is notified to the supplier and if this cannot be resolved it would be escalated to appropriate individuals.

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

Oscar Mayer Limited is a food manufacturer producing chilled ready meals, operating from sites in Erith, Wrexham and Flint. Companies House records the business under SIC code 10850, manufacture of prepared meals and dishes, consistent with its own description of chilled meal production and food innovation. The company's website refers to 'building a better food future from farm to fork' and to advancing environmental, social and governance practices across its operations. It presents itself as focused on chilled meal production, workforce standards and supply chain quality rather than wholesale distribution. The company has been registered since 1976 and remains active.

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

Financial Metrics

Cash
£1,486,000
Net Worth
-£323,000
Total Current Assets
£78,108,000
Total Current Liabilities
£105,688,000

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