| 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 |
|---|---|---|---|---|---|---|
| 07 May 2023 - 04 Nov 2023 | 19 Jan 2024 | 30 | 20% | 74% | 6% | 6% |
| 06 Nov 2022 - 06 May 2023 | 19 Jan 2024 | 32 | 32% | 64% | 4% | 9% |
| 08 May 2022 - 05 Nov 2022 | 23 Dec 2022 | 45 | 18% | 74% | 8% | 7% |
| 07 Nov 2021 - 07 May 2022 | 23 Dec 2022 | 35 | 30% | 64% | 6% | 11% |
| 09 May 2021 - 06 Nov 2021 | 17 Mar 2022 | 37 | 25% | 70% | 5% | 9% |
| 01 Nov 2020 - 08 May 2021 | 11 Aug 2021 | 40 | 28% | 63% | 9% | 10% |
| 03 May 2020 - 31 Oct 2020 | 05 Mar 2021 | 38 | 19% | 74% | 7% | 11% |
| 03 Nov 2019 - 02 May 2020 | 10 Nov 2020 | 44 | 40% | 50% | 10% | 9% |
| 05 May 2019 - 02 Nov 2019 | 24 Jan 2020 | 35 | 15% | 81% | 4% | 12% |
| 04 Nov 2018 - 04 May 2019 | 22 Aug 2019 | 40 | 25% | 67% | 8% | 20% |
| 06 May 2018 - 03 Nov 2018 | 08 Jan 2019 | 34 | 18% | 77% | 5% | 16% |
| 05 Nov 2017 - 05 May 2018 | 17 Jul 2018 | 31 | 42% | 54% | 4% | 15% |
| 07 May 2017 - 04 Nov 2017 | 21 Feb 2018 | 31 | 82% | 13% | 5% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments to our growers are subject to 32 day terms, 39 days for ware onions. Payments to other suppliers are generally subject to 30 day payment terms, with a few suppliers at 45 day payment terms and 1 supplier at 2 months. Payments are made weekly.
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
Disputes are reviewed on an individual basis between the finance team and the team that manage the supplier with the dispute
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
G's Growers Limited is a producer organisation based in Ely, Cambridgeshire, formed in 1984 as a co-operative of UK growers. It comprises grower members who work together to share expertise and achieve economies of scale, ensuring the efficient supply of vegetable produce to customers across the UK, Europe and North America. Its crop range includes wholehead and baby leaf salad, celery, radish, onions, salad onions, beetroot, mushrooms and Chinese leaf, with production sites in Norfolk, Suffolk, Cambridgeshire, Yorkshire, Kent, West Sussex and the West Midlands. It also partners with other co-operatives, notably in Spain's Murcia region, and became a recognised producer organisation in 1998.
Generated from the company's website and Companies House records. Sources: gs-growers.com