Industry ranking
| 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 2025 - 31 Dec 2025 | 01 Apr 2026 | 57 | 17% | 39% | 44% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Apr 2026 | 56 | 17% | 41% | 42% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Mar 2026 | 53 | 22% | 37% | 41% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 51 | 24% | 40% | 36% | 22% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 57 | 19% | 39% | 42% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 57 | 19% | 43% | 38% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 03 May 2023 | 58 | 17% | 38% | 45% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 54 | 19% | 41% | 40% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 54 | 21% | 38% | 41% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 03 Feb 2022 | 58 | 20% | 43% | 37% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 61 | 11% | 37% | 52% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 61 | 13% | 36% | 51% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 58 | 12% | 38% | 50% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 62 | 12% | 37% | 51% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 61 | 11% | 36% | 53% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 57 | 17% | 40% | 43% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days from end of month in which invoice is dated.
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
120
We have a specific dispute resolution clause contained in each contract. The general principle of this clause is that we always try to resolve matters outside of the court, between the two parties informally.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Marlow Foods Limited is a UK food manufacturer, registered under SIC code 10890 for the manufacture of other food products. Companies House records list its registered office under the trading name Quorn Foods in Stokesley, North Yorkshire, indicating the company operates under that brand. It was previously known as Chilton Foods Limited and, before that, Impkemix (No. 14) Limited, having been incorporated in 1983. The company is a subsidiary within a wider group, with Monde Nissin (UK) Limited recorded as a person with significant control, and it files group company accounts rather than standalone figures. It remains an active, private limited company registered in the UK, engaged in the production of food products from its Yorkshire site.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk