| 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 |
|---|---|---|---|---|---|---|
| 28 Jun 2025 - 31 Dec 2025 | 02 Feb 2026 | 42 | 88% | 9% | 3% | 19% |
| 03 Jan 2025 - 27 Jun 2025 | 28 Oct 2025 | 42 | 77% | 3% | 20% | 0% |
| 01 Jul 2024 - 02 Jan 2025 | 29 May 2025 | 68 | 76% | 17% | 7% | 1% |
| 04 Jan 2024 - 30 Jun 2024 | 25 Apr 2025 | 53 | 58% | 17% | 25% | 23% |
| 01 Jul 2023 - 03 Jan 2024 | 17 Apr 2024 | 53 | 68% | 9% | 23% | 29% |
| 18 Dec 2022 - 30 Jun 2023 | 27 Oct 2023 | 50 | 50% | 15% | 35% | 32% |
| 01 Jul 2022 - 17 Dec 2022 | 27 Oct 2023 | 45 | 58% | 17% | 25% | 0% |
| 27 Dec 2020 - 25 Jun 2021 | 11 Nov 2021 | 28 | 55% | 38% | 7% | 5% |
| 27 Jun 2020 - 26 Dec 2020 | 11 Nov 2021 | 36 | 32% | 62% | 6% | 8% |
| 01 Jul 2017 - 31 Dec 2017 | 21 Feb 2018 | 56 | 24% | 65% | 11% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days are standard. We will pay contracted labour within 7 days of the invoice being received and approved and seed purchases within 90 days of invoice
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
If an invoice is disputed the person approving the invoice will deal direct with the supplier. If it cant be resolved it will be escalated to a more senior level for both sides.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Huntapac Produce Limited is a family-owned business that grows, processes and supplies fresh root vegetables across the UK. It farms around 3,800 acres annually, mainly carrots, parsnips and chantenay, sourced from various regions of the country. Harvested crops pass through the company's own packhouse for washing, grading, packing and cold storage before distribution to customers. The company also runs its own transport and haulage operations, including work for external clients, and produces a dried vegetable powder from outgraded crops under the Homeground brand. Trading since 1942, it remains a family-run operation focused on root vegetable growing, packing and vertically integrated supply.
Generated from the company's website and Companies House records. Sources: huntapac.co.uk · huntapac.co.uk