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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›BARFOOTS OF BOTLEY LIMITED

BARFOOTS OF BOTLEY LIMITED

PaymentCheck Score 2025
95Excellent
↑ 5.0vs last year
#644 in UK
#10 in Distribution And Delivery
#96 in South East

Company Information

Company Number
02383478
Registered Address
Sefter Farm, Pagham Road, Bognor Regis, West Sussex, PO21 3PX
Status
Active
Employee Count
594
Turnover
£224,085,000
EBITDA
£18,447,000

Additional Details

Website
https://barfoots.co.uk
Company Type
Private limited Company
Incorporated On
15 May 1989
Nature of Business
46310 - Wholesale of fruit and vegetables
Industries
Distribution And Delivery, Food And Drink
Region
South East
Eligible for Certification

Score of 94.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
18 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
After 60 Days
0%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-22
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 202522 Jan 20261895%5%0%11%
01 Jan 2025 - 30 Jun 202508 Aug 20251895%5%0%12%
01 Jul 2024 - 31 Dec 202425 Feb 20252387%13%0%16%
01 Jan 2024 - 30 Jun 202408 Jul 20241987%13%0%13%
01 Jul 2023 - 31 Dec 202317 Jan 20241888%12%0%13%
01 Jan 2023 - 30 Jun 202320 Jul 20231893%6%1%8%
01 Jul 2022 - 31 Dec 202210 Jan 20231694%6%0%10%
01 Jan 2022 - 30 Jun 202212 Jul 20221693%6%1%9%
01 Jul 2021 - 31 Dec 202107 Feb 20221693%6%1%11%
01 Jan 2021 - 30 Jun 202112 Jul 20211692%7%1%14%
01 Jul 2020 - 31 Dec 202009 Feb 20211793%6%1%13%
01 Jan 2020 - 30 Jun 202003 Aug 20201795%5%1%11%
01 Jul 2019 - 31 Dec 201906 Feb 20201889%10%1%19%
01 Jan 2019 - 30 Jun 201911 Jul 20191791%9%0%19%
01 Jul 2018 - 31 Dec 201825 Jan 20191790%10%0%19%
01 Jan 2018 - 30 Jun 201818 Jul 20182084%16%0%28%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days date of 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

30

Dispute Resolution Process

There is no written procedure or policy for supplier disputes but the following is practise within the business: 1) The dispute is raised by the buyer with the supplier via phone calls and email 2) The invoice will be put on hold for payment by Finance until resolution via instruction from the buyer 3) The buyer will organise a credit from the supplier if applicable 4) The buyer will confirm to Finance that the invoice can be released for payment or to expect a credit 5) Finance will pay the invoice and/or credit on the following weekly payment run

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

Barfoots of Botley Limited is a UK-based company that specializes in the production and distribution of fresh produce. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.

Their sustainability program includes practices such as using renewable energy sources, reducing waste through recycling and composting, and implementing sustainable farming techniques. They also work closely with their suppliers and customers to ensure that sustainability is a priority throughout their supply chain.

Barfoots of Botley Limited offers a wide range of products, including fresh fruits and vegetables, herbs, and flowers. They also have a line of organic produce and work with local farmers to promote sustainable and ethical farming practices.

The company is led by a team of experienced individuals, including CEO Julian Marks and Chairman Peter Barfoot. They are committed to the company's values of sustainability and ethical business practices.

Contact information for Barfoots of Botley Limited can be found on their website, including their registered office address in West Sussex. The website also provides information on their product range, sustainability initiatives, and career opportunities. Overall, Barfoots of Botley Limited is a leading company in the fresh produce industry, with a strong commitment to sustainability and ethical business practices.

Financial Metrics

Cash
£15,048,094
Net Worth
£61,814,374
Total Current Assets
£54,812,380
Total Current Liabilities
£20,292,307

Company Location

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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 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