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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Agriculture›S & A PRODUCE (UK) LIMITED

S & A PRODUCE (UK) LIMITED

PaymentCheck Score 2024
63Fair
New Entry
#3916 in UK
#189 in West Midlands

Industry ranking

  • 49th of 93 in Agriculture

Company Information

Company Number
02480021
Registered Address
Brook Farm, Marden, Hereford, Herefordshire, HR1 3ET
Status
Active
Employee Count
162
Turnover
£108,345,000
EBITDA
£1,515,000

Additional Details

Website
https://sagroup.global
Company Type
Private limited Company
Incorporated On
12 March 1990
Nature of Business
01190 - Growing of other non-perennial crops
Industries
Agriculture
Region
West Midlands
Get notified when S & a Produce (uk) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
53%
31-60 Days
40%
After 60 Days
7%
Not Paid Within Terms47%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202421 Aug 20243653%40%7%47%
01 Jul 2023 - 31 Dec 202321 Aug 20244049%38%13%51%
01 Jan 2023 - 30 Jun 202321 Aug 20244039%49%12%61%
01 Jul 2019 - 31 Dec 201903 Feb 20204355%27%18%45%
01 Jan 2019 - 30 Jun 201929 Jul 20194540%44%16%60%
01 Jul 2018 - 31 Dec 201811 Feb 20194220%66%14%67%
01 Jan 2018 - 30 Jun 201830 Jul 20183148%46%6%51%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Subject to negotiation with each supplier

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

Disputes are resolved by the finance department

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

S & A Produce (UK) Limited is registered at Brook Farm, Marden, Herefordshire, and its listed activity is the growing of non-perennial crops. It is part of the S&A Group, a Herefordshire-based, family-owned soft fruit business trading as S&A Produce, described as one of the largest independent soft fruit growers in Europe, growing strawberries, raspberries, blackberries, blueberries and British asparagus for major retailers. The wider group operates as grower, packer, importer and exporter, with additional growing operations in Spain, Gran Canaria and South America, controlling supply from plant to punnet. This entity forms part of that group's UK growing operations based at Brook Farm.

Generated from the company's website and Companies House records. Sources: sagroup.global · sagroup.global

Financial Metrics

Cash
£6,420,867
Net Worth
£5,950,652
Total Current Assets
£15,676,008
Total Current Liabilities
£9,982,131

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 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