DANISH CROWN UK LIMITED

PaymentCheck Score 2025
61Fair
19.4vs last year
#3004 in UK
#116 in Lifestyle And Entertainment
#222 in North West

Company Information

Company Number
02021233
Registered Address
57 Stanley Road, Whitefield, Manchester, M45 8GZ
Status
Active
Employee Count
514
Turnover
£506,517,000
EBITDA
£14,406,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 May 1986
Nature of Business
10110 - Processing and preserving of meat
46320 - Wholesale of meat and meat products
Industries
Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
Region
North West

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
76%
31-60 Days
12%
After 60 Days
12%
Not Paid Within Terms19%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202520 Oct 20254147%25%28%24%
01 Oct 2023 - 31 Mar 202429 Apr 20242876%12%12%19%
01 Apr 2023 - 30 Sept 202311 Jan 20244469%11%20%14%
01 Apr 2022 - 30 Sept 202227 Oct 20224274%11%15%17%
01 Oct 2021 - 31 Mar 202203 May 20223970%16%14%22%

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

Unless otherwise agreed with the supplier, invoices are paid within 30 days of invoice date. 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.

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

Disputes reported to the business are investigated with the person responsible for making the purchase.

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

DANISH CROWN UK LIMITED is a meat processing company operating in the United Kingdom. The company is a subsidiary of Danish Crown, one of the largest pork exporters in the world.

The company's sustainability program focuses on reducing its environmental impact, promoting animal welfare, and supporting local communities. They have implemented sustainable practices such as using renewable energy sources, reducing water and energy consumption, and implementing waste management systems. They also have a strict animal welfare policy in place and work closely with their suppliers to ensure high standards are met.

DANISH CROWN UK LIMITED offers a wide range of pork products including bacon, sausages, and ham, as well as processed meats like hot dogs and salami. They also provide private label products for retailers and foodservice companies. The company prides itself on using high-quality, locally sourced ingredients and adhering to strict food safety standards.

The key people at DANISH CROWN UK LIMITED include the managing director, Peter Cook, and the operations director, Andrew Cracknell. They lead a team of over 1,000 employees and work closely with Danish Crown's global management team to ensure the company's success.

Customers can contact the company through their website, which includes information about their products, sustainability program, and contact details. The registered office address for DANISH CROWN UK LIMITED is located in Northamptonshire, England.

In conclusion, DANISH CROWN UK LIMITED is a leading meat processing company in the UK that is committed to sustainability, high-quality products, and animal welfare. With a strong leadership team and a focus on responsible practices, the company continues to thrive in the meat industry.

Financial Metrics

Cash
£39,000
Net Worth
£14,216,000
Total Current Assets
£72,873,000
Total Current Liabilities
£84,447,000

Company Location