DAIRY CREST LIMITED
Company Information
- Company Number
- 02085882
- Registered Address
- 5 The Heights, Brooklands, Weybridge, Surrey, England, KT13 0NY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 December 1986
- Nature of Business
- 10410 - Manufacture of oils and fats10420 - Manufacture of margarine and similar edible fats10512 - Butter and cheese production10519 - Manufacture of other milk products
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
DAIRY CREST LIMITED consistently demonstrates a slower payment cycle, with an average payment time of 48 days, indicating a clear trend beyond typical 30-day terms. A substantial 49% of payments fall into the 31-60 day bracket, confirming this slower pattern. Furthermore, 21% of payments extend beyond 60 days, suggesting a regular trajectory of delayed settlements.
Volatility Analysis
The distribution of payments, with only 30% within 30 days but 21% over 60 days, signifies notable unpredictability regarding payment timing. With 34% of payments classified as late, suppliers face a significant risk of invoices not being settled according to standard or agreed-upon terms. This volatility implies a lack of consistent adherence to prompt payment, creating challenges for accurate cash flow forecasting.
Summary Analysis
Overall, DAIRY CREST LIMITED presents a moderate to high payment risk, characterized by a slow average payment cycle and a significant proportion of late payments. Suppliers should factor in the 48-day average payment time and the 34% late payment rate when setting credit terms and pricing. To mitigate risk, consider negotiating shorter payment terms, requiring partial upfront payments for larger orders, or offering discounts for early settlement, given the 21% of payments exceeding 60 days.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 17 Oct 2025 | 48 | 30% | 49% | 21% | 34% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 49 | 27% | 50% | 23% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 49 | 26% | 51% | 23% | 37% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 49 | 29% | 49% | 21% | 40% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 51 | 29% | 47% | 24% | 40% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 50 | 32% | 50% | 18% | 32% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 50 | 27% | 55% | 18% | 30% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 47 | 36% | 50% | 14% | 28% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 43 | 41% | 48% | 11% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 03 May 2021 | 49 | 34% | 49% | 17% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 48 | 35% | 49% | 16% | 26% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 52 | 34% | 45% | 21% | 31% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 54 | 29% | 46% | 25% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 52 | 35% | 43% | 23% | 35% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 60 | 15% | 43% | 42% | 90% |
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
In consideration of the supply of Goods and/or Services by the Supplier, the Customer shall pay the invoiced amounts within 60 days from receipt of a valid and undisputed invoice.
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
For any invoice disputes or queries, suppliers can contact our accounts payable department on email accountspayable@saputo.com or call 01372 475601. The accounts payable team will investigate any delays or issues in payment in order to resolve any queries as soon as possible
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
DAIRY CREST LIMITED is an active private limited company specialising in the dairy sector
The company's name indicates its core focus on dairy products and associated operations
Incorporated on 23 December 1986, the company operates under company number 02085882
Its registered office is situated at 5 The Heights, Brooklands, Weybridge, Surrey, England, KT13 0NY, placing its primary location within the South East of England
As a private limited company involved in dairy, DAIRY CREST LIMITED typically engages in the procurement, processing, and distribution of milk
Such an organisation commonly manufactures and supplies a variety of dairy products to the UK market, including items such as cheese, butter, and yogurt
