DANONE WATERS (UK & IRELAND) LIMITED
Company Information
- Company Number
- 01522581
- Registered Address
- Resolve Advisory Limited, 22 York Buildings, London, WC2N 6JU
- Status
- Liquidation
- Employee Count
- 103
- Turnover
- £149,120,000
- EBITDA
- £2,438,000
Additional Details
- Website
- https://danone.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 15 October 1980
- Nature of Business
- 46170 - Agents involved in the sale of food, beverages and tobacco
- Industries
- Supply Chain
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 61 | 15% | 12% | 72% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Feb 2022 | 66 | 12% | 6% | 82% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 60 | 18% | 9% | 73% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 65 | 11% | 8% | 81% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 58 | 18% | 23% | 59% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 52 | 19% | 38% | 42% | 10% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 52 | 20% | 39% | 42% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 22 Jul 2018 | 54 | 17% | 36% | 47% | 15% |
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 90 +2 days from the end of the month in which the expenditure is incurred. Any deviation from the Standard Payment Terms must be justified in the New Vendor Form prior to submission to Sourcing Function
Were there any changes to the standard payment terms in the reporting period?
Standard Payment Terms are 90 +2 days from the end of the month in which the expenditure is incurred.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
92
Dispute Resolution Process
If a supplier has a complaint or dispute they will contact the UKIE IBS Procure to Pay department in the first instance, usually via email. The P2P team will look into the status of the invoice and try and resolve the complaint with the supplier. If P2P cannot resolve the complaint the P2P team member will put the supplier in contact with the Buyer who requested the good/service. Danone follow a no PO no pay policy. The PO number is communicated by the Buyer to the Supplier at the point of placing an order. Danone reserve the right to reject invoices without PO's back to the Supplier
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
DANONE WATERS (UK & IRELAND) LIMITED is a leading water company with a strong focus on sustainability. They offer a range of products and services in the UK and Ireland, and are committed to reducing their environmental impact and promoting healthy hydration.
One of the key activities of DANONE WATERS (UK & IRELAND) LIMITED is the production and distribution of bottled water brands such as Evian, Volvic, and Badoit. These brands are known for their high-quality and purity, and are sourced from natural springs in France. The company also offers flavored and sparkling versions of their water products.
In addition to their products, DANONE WATERS (UK & IRELAND) LIMITED has a strong sustainability program in place. They are committed to using 100% recycled plastic in their bottles by 2025 and have already made significant progress towards this goal. They also continuously work on reducing their carbon footprint and promoting responsible water usage.
The key people at DANONE WATERS (UK & IRELAND) LIMITED include the Managing Director, Eric Hutin, and the Sustainability Director, Laurence Pessez. They are both dedicated to driving the company's sustainability efforts and ensuring the highest quality standards for their products.
For more information on their products and sustainability program, interested individuals can visit their website at www.danone.co.uk/waters. The registered office address for DANONE WATERS (UK & IRELAND) LIMITED is 1, Victoria Square, Birmingham B1 1BD, United Kingdom.
