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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›ORNUA INGREDIENTS EUROPE (UK) LIMITED

ORNUA INGREDIENTS EUROPE (UK) LIMITED

PaymentCheck Score 2025
79Good
New Entry
#2338 in UK
#16 in Food And Drink
#129 in North West

Company Information

Company Number
01933884
Registered Address
Spinneyfields Farm Main Road, Worleston, Nantwich, Cheshire, CW5 6DN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
26 July 1985
Nature of Business
10512 - Butter and cheese production
10519 - Manufacture of other milk products
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink
Region
North West

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
75%
31-60 Days
21%
After 60 Days
4%
Not Paid Within Terms13%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Dec 2024 - 28 Jun 202531 Oct 20253675%21%4%13%

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

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

Dispute Resolution Process

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

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

ORNUA INGREDIENTS EUROPE (UK) LIMITED is a private limited company operating within the dairy ingredients sector. As the UK arm of Ornua's European ingredients division, the company specialises in the sourcing, processing, and supply of dairy-based ingredients to food manufacturers and industry buyers across the United Kingdom and Europe.

The company is registered in England and Wales under company number 01933884 and has been an active trading entity since its incorporation on 26 July 1985, giving it nearly four decades of operational history. Its registered office is located at Spinneyfields Farm, Main Road, Worleston, Nantwich, Cheshire, CW5 6DN, placing the business in the North West of England — a region with a well-established dairy industry heritage.

Companies of this type operating within the dairy ingredients sector typically supply a range of products including butter, cheese derivatives, milk powders, anhydrous milk fat, and related dairy commodities. These ingredients serve food manufacturers, bakeries, confectionery producers, and other industrial customers requiring consistent, high-quality dairy inputs for their production processes.

With its Cheshire base at the heart of one of the UK's premier dairy farming regions, ORNUA INGREDIENTS EUROPE (UK) LIMITED is well positioned to serve both domestic and international markets as part of its wider European operational network.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell