PRIMAFRUIT LIMITED
Company Information
- Company Number
- 01566082
- Registered Address
- Vale Business Park, Enterprise Way, Evesham, Worcestershire, WR11 1GT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 June 1981
- Nature of Business
- 46310 - Wholesale of fruit and vegetables
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PRIMAFRUIT LIMITED generally processes payments just beyond the 30-day mark, with an average payment time of 33 days. A significant majority of payments (51%) consistently fall within the 31-60 day window, indicating this is the predominant payment speed trend. Only 40% are paid within 30 days, suggesting a trajectory that frequently extends past standard net-30 terms.
Volatility Analysis
The 27% late payment rate, coupled with 9% of payments extending beyond 60 days, introduces a notable level of unreliability for suppliers. While most payments occur within 60 days, the presence of a significant "over 60 days" segment impacts payment predictability for a minority of invoices. This distribution highlights a risk factor where a considerable portion of invoices will not be paid within standard terms, requiring careful cash flow planning.
Summary Analysis
Overall, PRIMAFRUIT LIMITED reliably pays within 60 days for the majority of invoices, although a substantial portion (51%) falls into the 31-60 day bracket. Suppliers should anticipate payments averaging 33 days and factor in a 27% chance of late payment, with 9% potentially extending beyond 60 days as a key decision factor. To mitigate risk, suppliers might consider establishing payment terms explicitly for 45 or 60 days, or exploring upfront deposits for high-value orders to secure cash flow.
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 |
|---|---|---|---|---|---|---|
| 26 Apr 2025 - 25 Oct 2025 | 12 Nov 2025 | 33 | 40% | 51% | 9% | 27% |
| 26 Oct 2024 - 25 Apr 2025 | 10 Jun 2025 | 34 | 37% | 55% | 8% | 30% |
| 27 Apr 2024 - 25 Oct 2024 | 20 Nov 2024 | 34 | 36% | 54% | 10% | 34% |
| 28 Oct 2023 - 26 Apr 2024 | 17 May 2024 | 31 | 41% | 53% | 6% | 19% |
| 29 Apr 2023 - 27 Oct 2023 | 08 Dec 2023 | 33 | 36% | 56% | 8% | 18% |
| 29 Oct 2022 - 28 Apr 2023 | 25 May 2023 | 34 | 37% | 55% | 8% | 22% |
| 30 Apr 2022 - 28 Nov 2022 | 29 Nov 2022 | 33 | 38% | 53% | 9% | 18% |
| 01 Nov 2021 - 29 Apr 2022 | 26 May 2022 | 32 | 34% | 59% | 7% | 22% |
| 01 May 2021 - 31 Oct 2021 | 02 Dec 2021 | 32 | 38% | 55% | 7% | 17% |
| 25 Oct 2020 - 30 Apr 2021 | 26 May 2021 | 32 | 35% | 58% | 7% | 22% |
| 25 Apr 2020 - 24 Oct 2020 | 24 Nov 2020 | 32 | 34% | 59% | 7% | 21% |
| 27 Oct 2019 - 24 Apr 2020 | 19 May 2020 | 31 | 36% | 59% | 5% | 21% |
| 27 Apr 2019 - 26 Oct 2019 | 25 Nov 2019 | 31 | 43% | 50% | 7% | 20% |
| 28 Oct 2018 - 26 Apr 2019 | 24 May 2019 | 32 | 37% | 57% | 6% | 25% |
| 28 Apr 2018 - 26 Oct 2018 | 03 Dec 2018 | 31 | 40% | 54% | 6% | 17% |
| 29 Oct 2017 - 27 Apr 2018 | 03 Oct 2018 | 32 | 27% | 69% | 5% | 22% |
| 29 Apr 2017 - 28 Oct 2017 | 01 May 2018 | 34 | 23% | 70% | 7% | 20% |
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 30 days, but we will negotiate longer terms if appropriate.
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
60
Dispute Resolution Process
Disputes should be referred to the relevant accounts payable department. Contact details can be found at www.frescagroup.co.uk.
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
PRIMAFRUIT LIMITED is an active private limited company operating within the fruit sector
Registered under company number 01566082, the company was incorporated on 4 June 1981
Its operations are based in the West Midlands, with the registered office located at Vale Business Park, Enterprise Way, Evesham, Worcestershire, WR11 1GT
A private limited company in the fruit sector typically specialises in the sourcing, import, distribution, and wholesale supply of fresh fruit products within the UK market
