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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›Food and Drink›BAKER & BAKER PRODUCTS UK LIMITED

BAKER & BAKER PRODUCTS UK LIMITED

PaymentCheck Score 2023
23Very Poor
↑ 0.5vs last year
#5156 in UK
#121 in Food And Drink
#432 in North West

Company Information

Company Number
01478292
Registered Address
Stadium Road, Bromborough, Wirral, CH62 3NU
Status
Active
Employee Count
1,318
Turnover
£251,313,000
EBITDA
£6,752,000

Additional Details

Website
https://csmbakerysolutions.com
Company Type
Private limited Company
Incorporated On
11 February 1980
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
North West
Get notified when Baker & Baker Products Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
59 days
Shortest Period:0 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
11%
31-60 Days
34%
After 60 Days
55%
Not Paid Within Terms90%

Payment Features

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

Company Review

Trend Analysis

The average time taken for BAKER & BAKER PRODUCTS UK LIMITED to pay invoices has been increasing over the past three periods, from 53 days in 2018 to 59 days in 2023.

Volatility Analysis

The percentage of invoices paid within 30 days has fluctuated between 9% and 25% over the past three periods, while the percentage of invoices paid later than 60 days has fluctuated between 40% and 58%.

Performance Reports History

Reporting Period Filed: 2024-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20245911%34%55%90%
01 Jan 2023 - 30 Jun 202310 Aug 20235910%34%56%91%
01 Jul 2022 - 31 Dec 202220 Jan 2023619%33%58%92%
01 Jan 2022 - 30 Jun 202229 Jul 20225910%34%56%88%
01 Jul 2021 - 31 Dec 202131 Jan 20224825%34%41%34%
01 Jul 2020 - 31 Dec 202030 Jan 20215513%38%49%75%
01 Jan 2020 - 30 Jun 202030 Jul 20206012%32%56%76%
01 Jul 2019 - 31 Dec 201929 Jan 20205515%36%49%70%
01 Jan 2019 - 30 Jun 201929 Jul 20194919%41%40%62%
01 Jul 2018 - 31 Dec 201828 Jan 20195319%34%47%76%
01 Jan 2018 - 30 Jun 201830 Jul 20185321%33%46%82%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

60 days from date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

120

Dispute Resolution Process

Invoices are matched on receipt and disputed invoices are notified to the supplier. Disputes are managed directly between the supplier and buyer and resolved items are then reprocessed.

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

This company, registered as BAKER & BAKER PRODUCTS UK LIMITED, was previously known as CSM (UNITED KINGDOM) LIMITED, having traded under several earlier names including Bakemark UK Limited and Leaf (UK) Limited. Companies House records its business as the manufacture of bread, fresh pastry goods and cakes, along with other food products not elsewhere classified. It is based in Bromborough, Wirral, and is controlled by Baker & Baker Group Limited, having become part of that group in 2021. The entity holds several leasehold and freehold property titles across England, reflecting a manufacturing operation with sites in more than one region. It operates within the bakery goods manufacturing sector as part of the wider Baker & Baker group structure.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£0
Net Worth
£20,276,000
Total Current Assets
£68,016,000
Total Current Liabilities
£79,422,000

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