ORNUA INGREDIENTS EUROPE (UK) LIMITED maintains an average payment time of 36 days, marginally exceeding the standard 30-day benchmark. The majority of payments (75%) are settled within 30 days, with a further 21% completing within the 31-60 day window, indicating a broadly consistent payment pattern with a moderate tail of slower settlements. The 4% of payments exceeding 60 days represents a minor but notable portion of transactions that extend beyond acceptable terms.
The late payment rate of 13% introduces a degree of unpredictability, meaning roughly 1 in 8 invoices will not be settled on time, which carries cash flow implications for suppliers. While the bulk of transactions cluster in a predictable early-payment range, the spread across three distinct payment bands suggests inconsistent internal processing or approval workflows. This variability warrants monitoring, particularly for suppliers operating with tight liquidity margins.
Overall, ORNUA INGREDIENTS EUROPE (UK) LIMITED presents a moderate-risk payment profile, suitable for continued trade but with conditions warranting attention. Suppliers should consider building a buffer into payment expectations by planning around a 36-40 day settlement cycle rather than standard 30-day terms. To mitigate risk, it is advisable to include clear late payment clauses in contracts and proactively follow up on invoices approaching the 28-day mark to reduce exposure to the 13% late payment incidence.
| 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 28 Jun 2025 | 31 Oct 2025 | 36 | 75% | 21% | 4% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with each individual supplier on commencement of provision of goods and services to OIEUK and vary according to the nature of the product or service
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
Invoices are matched to purchase orders on receipt and disputed invoices notified to the supplier by accounts payable. Pricing discrepancies are handled by the Procurement department who liaise directly with their counter parts to identify and resolve the cause of the differences
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
ORNUA INGREDIENTS EUROPE (UK) LIMITED is an active private limited company, incorporated on 26 July 1985, based in the North West region. Registered business activity: Butter and cheese production 10519 - Manufacture of other milk products 10890 - Manufacture of other food products not elsewhere classified.
From Companies House records.