| 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 Oct 2025 - 31 Mar 2026 | 24 Apr 2026 | 41 | 53% | 25% | 22% | 19% |
| 01 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 41 | 47% | 25% | 28% | 24% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 40 | 48% | 25% | 27% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 28 | 76% | 12% | 12% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 11 Jan 2024 | 44 | 69% | 11% | 20% | 14% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 42 | 74% | 11% | 15% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 39 | 70% | 16% | 14% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Apr 2022 | 37 | 74% | 13% | 13% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2022 | 40 | 68% | 16% | 16% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Apr 2022 | 37 | 75% | 9% | 16% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 26 Apr 2022 | 41 | 66% | 21% | 13% | 26% |
| 01 Apr 2019 - 30 Sept 2019 | 26 Apr 2022 | 38 | 67% | 22% | 11% | 25% |
| 01 Oct 2018 - 30 Mar 2019 | 26 Apr 2022 | 41 | 59% | 32% | 9% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Apr 2022 | 36 | 72% | 22% | 6% | 17% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2022 | 38 | 70% | 22% | 8% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless otherwise agreed with the supplier, invoices are paid within 30 days of invoice date.
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
Disputes reported to the business are investigated with the person responsible for making the purchase. If the contact can not resolve the issue the matter is then passed on to a line manager and subsequently, if required, a director to resolve.
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
Danish Crown UK Limited is the UK subsidiary of Danish Crown Group, a Danish meat cooperative with a history dating back to 1887. It supplies bacon, gammon, pork, beef, sausages and cooked meats to wholesale, retail and foodservice customers. Companies House records list its activities as processing and preserving of meat and wholesale of meat and meat products. The UK business operates from Manchester and forms part of a group that runs production sites in Denmark and elsewhere, with farm to fork operations covering rearing, slaughter, processing and distribution of pork and related meat products across its supply chain.
Generated from the company's website and Companies House records. Sources: danishcrown.com