Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2023 - 31 Dec 2023 | 09 May 2024 | 58 | 68% | 21% | 10% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 09 May 2024 | 38 | 61% | 24% | 15% | 53% |
| 01 Jul 2022 - 31 Dec 2022 | 09 May 2024 | 42 | 58% | 24% | 18% | 56% |
| 01 Jan 2022 - 30 Jun 2022 | 09 May 2024 | 35 | 63% | 20% | 17% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 09 May 2024 | 36 | 59% | 20% | 21% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 09 May 2024 | 43 | 50% | 20% | 30% | 51% |
| 01 Jul 2020 - 31 Dec 2020 | 09 May 2024 | 46 | 46% | 33% | 21% | 61% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Sept 2019 | 35 | 65% | 28% | 7% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Sept 2019 | 32 | 66% | 27% | 7% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2019 | 39 | 60% | 31% | 9% | 43% |
| 01 Jul 2017 - 31 Dec 2017 | 03 May 2018 | 30 | 88% | 7% | 5% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Where not otherwise agreed, the company aims to pay suppliers by the end of the month following delivery of good or service. A large proportion of the company's suppliers have agreed different payment terms, most commonly 30 days after receipt of invoice. The company makes bulk weekly payment runs, so invoices are typically paid on the payment run that is closest to the technical due date on a suppliers 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
60
A rare occurrence that would be resolved through mutual discussion with suppliers.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Aviagen Limited is registered in Stratford-upon-Avon, Warwickshire, where its Stratford Hatchery site is based. Companies House records its business as the raising of poultry. It operates within the wider Aviagen group, whose broiler breeding arm supplies day-old grandparent and parent stock chicks to customers in 130 countries under the Arbor Acres, Indian River and Ross brand names. The group undertakes poultry genetics research and breeding programmes covering welfare, biosecurity and production performance, and runs production management training for customers. Aviagen Limited functions as part of this international breeding operation, with the UK site contributing to the hatching and supply of breeding stock rather than trading as an independent retail poultry business.
Generated from the company's website and Companies House records. Sources: en.aviagen.com