PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›WALKERS SNACK FOODS LIMITED

WALKERS SNACK FOODS LIMITED

PaymentCheck Score 2025
36Poor
↓ 3.9vs last year
#5256 in UK
#887 in South East

Ranked in 2 industries

  • 482nd of 550 in Supply Chain
  • 424th of 483 in Food And Drink

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02333074
Registered Address
450 South Oak Way, Green Park, Reading, England, RG2 6UW
Status
Active
Employee Count
3,214
Turnover
£359,019,000
EBITDA
£71,773,000

Additional Details

Website
https://walkersdeli.co.uk
Company Type
Private limited Company
Incorporated On
9 January 1989
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Walkers Snack Foods Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
73 days
Shortest Period:45 days
Longest Period:76 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
16%
31-60 Days
30%
After 60 Days
54%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20267316%30%54%8%
01 Jan 2025 - 30 Jun 202504 Aug 20257514%34%52%8%
01 Jul 2024 - 31 Dec 202404 Feb 20257019%37%44%9%
01 Jan 2024 - 30 Jun 202406 Aug 20247719%36%45%11%
01 Jul 2023 - 31 Dec 202312 Feb 20247216%41%44%15%
01 Jul 2022 - 31 Dec 202231 Jan 20238723%39%38%21%
01 Jan 2022 - 30 Jun 202229 Jul 20228921%33%46%25%
27 Jun 2021 - 31 Dec 202128 Jan 20226818%39%43%11%
27 Dec 2020 - 26 Jun 202123 Jul 20216712%44%44%7%
28 Jun 2020 - 26 Dec 202025 Jan 20216819%32%49%11%
29 Dec 2019 - 27 Jun 202028 Jul 20206417%33%50%7%
01 Jul 2019 - 28 Dec 201923 Jan 20206520%44%37%9%
01 Jan 2019 - 30 Jun 201929 Jul 20196616%45%39%12%
01 Jul 2018 - 31 Dec 201828 Jan 20196223%39%38%9%
01 Jan 2018 - 30 Jun 201827 Jul 20185825%43%32%14%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Longest standard term, 90 days Net (Average of 76 days)

Were there any changes to the standard payment terms in the reporting period?

More suppliers moving to 90 days net during the reporting period

Any other information about payment terms

n/a

Maximum contractual payment period agreed

91

Dispute Resolution Process

The business operates an accounts payable helpdesk model to service supplier queries. Queries are answered within 3 working days following receipt of the query by a managed outsourced service provider

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

About this company

Walkers Snack Foods Limited is a UK registered company based in Reading, incorporated on 9 January 1989 and currently active. Companies House records show it previously traded as Precis (679) Limited, Walkers Crisps Holdings Limited, Walkers Smiths Snack Foods Limited and Walkers Snack Foods Limited again, reflecting its history within the well known Walkers crisps business. The registered SIC code listed is for other business support service activities, though the company's naming history and industry tagging indicate a link to food and drink processing and snack manufacturing. No further operational detail, such as current products or trading activity, is provided in the available evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£83,796,000
Net Worth
£390,976,000
Total Current Assets
£352,984,000
Total Current Liabilities
£244,192,000

Company Location

Other companies in Food and Drink

2 Agriculture Limited49 days2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbel & Cole Limited33 days
View all Food and Drink companies →
Compare Walkers Snack Foods Limited with another company →

Owed money by Walkers Snack Foods Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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