BARFOOTS OF BOTLEY LIMITED

Company Information

Company Number
02383478
Registered Address
Sefter Farm, Pagham Road, Bognor Regis, West Sussex, PO21 3PX
Status
Active
Employee Count
595
Turnover
£183,821,000
EBITDA
£8,385,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 May 1989
Nature of Business
46310 - Wholesale of fruit and vegetables
Industries
Environment,Agriculture And Waste,Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
Region
South East

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 Terms12%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
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 Jul 2022 - 31 Dec 202210 Jan 20231694%6%0%10%
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 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%

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

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

Business Process for Resolving Disputes 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.\n\nTheir 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.\n\nBarfoots 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.\n\nThe 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.\n\nContact 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
£8,693,065
Net Worth
£50,745,689
Total Current Assets
£45,873,626
Total Current Liabilities
£19,628,777

Company Location