Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 50 | 14% | 76% | 10% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 48 | 21% | 74% | 5% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 46 | 16% | 71% | 13% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 49 | 13% | 80% | 7% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 48 | 11% | 81% | 8% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 45 | 8% | 80% | 12% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 50 | 6% | 82% | 12% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 52 | 8% | 77% | 15% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 54 | 9% | 74% | 17% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 50 | 12% | 68% | 20% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 50 | 14% | 65% | 21% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Mar 2019 | 54 | 5% | 66% | 29% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 56 | 6% | 63% | 31% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days following the invoice month end
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
365
We try to resolve directly with the supplier
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Bericap U.K. Limited, based in Hull, is the UK subsidiary of the international BERICAP group. Companies House records its business as manufacture of plastic packing goods and light metal packaging. The wider BERICAP group designs and manufactures caps and closures for food, beverage, industrial, home care, pharma and wine and spirits applications, operating 31 production sites across 26 countries with local sales support in around 100 countries. The group develops closures in-house, from mould making through production, and certifies its plants to standards such as ISO 9001, BRC, FSSC 22000 and FDA. The UK entity forms part of this manufacturing network, producing plastic and metal closures locally.
Generated from the company's website and Companies House records. Sources: bericap.com · bericap.com