Score of 84.35/100 qualifies for PaymentCheck Certification
| 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 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 30 | 82% | 16% | 2% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 29 | 83% | 14% | 3% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 30 | 83% | 14% | 3% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 29 | 80% | 16% | 4% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 30 | 77% | 19% | 4% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jul 2022 | 19 | 62% | 30% | 8% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 10 Jan 2022 | 38 | 59% | 33% | 8% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 04 Aug 2021 | 39 | 56% | 36% | 8% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 39 | 58% | 34% | 8% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 38 | 64% | 28% | 8% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 39 | 64% | 26% | 10% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 33 | 71% | 24% | 5% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Jan 2019 | 37 | 70% | 23% | 7% | 26% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 38 | 41% | 50% | 9% | 61% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Default payment terms are 60 days unless specific agreements are reached with individual suppliers for alternative payment terms. UK wheat suppliers for example, are self-billed and typically paid within 25 days.
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
60
Invoices are matched to a PO on receipt with any disputed invoices notified to the supplier. Disputes are managed between the AP team and the supplier, an if necessary local site staff. Once resolved, disputed invoices are processed.
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.
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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.
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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.
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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
ADM Milling Limited operates as ADM Milling UK, part of ADM, a global agricultural processor and food ingredient group serving customers in more than 160 countries. The UK milling operation was established in 1999 and runs a network of wheat flour mills across England, Wales and Scotland, along with a technical centre near Bristol. It supplies commercial bulk wheat and soya flour, bread ingredients, cake mixes, bread improvers and baking improvers to bakery and food manufacturing businesses, with national distribution via its own fleet. Registered at Church Manorway, Erith, Kent, the company is classified under grain milling and serves the wider UK baking and food industry with white, wholemeal, cake and speciality flours.
Generated from the company's website and Companies House records. Sources: 4flour.co.uk