Industry ranking
| 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 | 29 Jan 2026 | 34 | 53% | 30% | 17% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 30 | 56% | 35% | 9% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 32 | 54% | 34% | 12% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 29 | 65% | 26% | 9% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 27 | 68% | 23% | 9% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 45 | 40% | 40% | 20% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 44 | 43% | 37% | 20% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 42 | 40% | 42% | 18% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 37 | 39% | 48% | 13% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 39 | 33% | 51% | 16% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Jul 2018 | 45 | 23% | 56% | 21% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Supplier terms are used on all occasions. We have therefore given the average time to pay.
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
365
Any complaint or concern will be dealt with by the Accounts payable department - initially by the account handler and then if still unresolved, by the AP manager and then Financial Controller or Finance Director if required. These are looked into within a few working days of the supplier making contact and resolution can take between a few working days to a few months, depending on the query.
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
Kinnerton (Confectionery) Co. Limited is a UK manufacturer of chocolate confectionery, based in Fakenham, Norfolk. Trading as Kinnerton, it was the first UK brand to offer character chocolate, launched in 1978, and it produces character-themed and allergen-free chocolate products, including nut-safe ranges, sold through UK retailers under the Kinnerton and NOMO brands. The company is described as a division of Zertus UK, indicating it operates as part of a wider confectionery group while continuing to manufacture under its own brand names. Its business centres on producing chocolate confectionery for retail sale rather than distribution of third-party goods.
Generated from the company's website and Companies House records. Sources: kinnerton.com