AIMIA FOODS LIMITED
Company Information
- Company Number
- 01542173
- Registered Address
- Penny Lane, Haydock, Merseyside, WA11 0QZ
- Status
- Active
- Employee Count
- 335
- Turnover
- £95,519,000
- EBITDA
- £8,247,000
Additional Details
- Website
- https://horlicks.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 28 January 1981
- Nature of Business
- 10831 - Tea processing10840 - Manufacture of condiments and seasonings10890 - Manufacture of other food products not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
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 2025 - 30 Jun 2025 | 15 Jul 2025 | 48 | 27% | 40% | 33% | 87% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Jul 2024 | 49 | 28% | 38% | 34% | 68% |
| 02 Jul 2022 - 30 Dec 2022 | 24 Jan 2023 | 47 | 29% | 38% | 33% | 80% |
| 01 Jan 2022 - 01 Jul 2022 | 29 Jul 2022 | 47 | 29% | 35% | 36% | 81% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 54 | 23% | 37% | 40% | 69% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 49 | 25% | 39% | 36% | 76% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 49 | 25% | 39% | 36% | 88% |
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
Aimia have a number of standard terms the main two are 30 and 60 days EOM. Terms and Conditions of Purchase: Invoices shall be submitted by the Supplier for the supply of Goods in accordance with the Order. The Company shall be entitled to dispute the validity of any invoice and upon notification to the Supplier the invoice shall not become due, and the Company shall be entitled to withhold payment in whole or in part of any such invoice which the Company believes has been incorrectly submitted. Unless otherwise agreed in the Special terms or separately in writing, payment shall be due within the Supplier's respective agreed terms for example 60 days of the end of the month in which a valid invoice is received. The Company may set off, or deduct against the price for the Goods (including any VAT) any amounts due from the Supplier whether under these terms or otherwise.
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 case of dispute the invoice would be rejected by the authorising manager and placed on hold by the Purchase Ledger Clerk. The invoice would be queried with the supplier until a resolution has been agreed and a credit note / and replacement invoice (if applicable) is received. Purchase Ledger contact telephone: 01942 272 900. In accordance with the Terms and Conditions of Purchase; 7 b) If the Goods don not correspond with the Order, they may be rejected and the Order cancelled, whereupon the Company shall be under no further liability. If the Company elects not to cancel the Order, the Supplier at his own expense and without delay shall rectify or replacement as required any defects that arise.
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
AIMIA FOODS LIMITED is a UK-based company that specializes in producing and distributing food and beverage products. The company was founded in 1990 and is headquartered in Worcestershire, England.
The company's sustainability program is focused on reducing their environmental impact and promoting sustainable practices throughout their operations. This includes using renewable energy sources, reducing waste and promoting recycling, and sourcing ingredients from sustainable and ethical suppliers.
AIMIA FOODS LIMITED offers a wide range of products including soft drinks, hot beverages, and snacks. Their most popular products include coffee, tea, and hot chocolate, which are available in various flavors and formats. They also offer private label and contract manufacturing services for other companies.
The key people at AIMIA FOODS LIMITED include CEO Nigel Broadhurst, who has over 30 years of experience in the food and beverage industry, and CFO Michael Smith, who has extensive financial expertise.
The company can be contacted through their website, which provides information about their products, services, and sustainability initiatives. Their registered office address is AIMIA FOODS LIMITED, Weston House, Weston Industrial Estate, Honeybourne, Evesham, Worcestershire, WR11 7QB, United Kingdom.
In conclusion, AIMIA FOODS LIMITED is a leading food and beverage company in the UK with a strong focus on sustainability. Their wide range of products and services, along with their commitment to ethical and sustainable practices, make them a reputable and reliable choice for both consumers and businesses.
