NEEROCK LIMITED
Company Information
- Company Number
- 02572702
- Registered Address
- Hilmore House, Gain Lane, Bradford, West Yorkshire, BD3 7DL
- Status
- Active
- Employee Count
- 1,843
- Turnover
- £679,708,000
- EBITDA
- £14,675,000
Additional Details
- Website
- https://raawpetfoods.com/
- Company Type
- Private limited Company
- Incorporated On
- 10 January 1991
- Nature of Business
- 10130 - Production of meat and poultry meat products
- Industries
- Environment,Agriculture And Waste
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 |
|---|---|---|---|---|---|---|
| 28 Oct 2024 - 27 Apr 2025 | 22 May 2025 | 13 | 87% | 6% | 7% | 1% |
| 30 Oct 2023 - 28 Apr 2024 | 24 May 2024 | 13 | 88% | 7% | 5% | 1% |
| 01 May 2023 - 29 Oct 2023 | 28 Nov 2023 | 12 | 89% | 6% | 5% | 1% |
| 31 Oct 2022 - 30 Apr 2023 | 31 May 2023 | 11 | 92% | 5% | 3% | 1% |
| 02 May 2022 - 30 Oct 2022 | 28 Feb 2023 | 11 | 93% | 5% | 3% | 1% |
| 01 Aug 2021 - 30 Jan 2022 | 01 Mar 2022 | 10 | 95% | 4% | 1% | 0% |
| 01 Feb 2021 - 01 Aug 2021 | 20 Aug 2021 | 9 | 94% | 4% | 1% | 1% |
| 03 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 9 | 94% | 5% | 1% | 1% |
| 03 Feb 2020 - 02 Aug 2020 | 28 Aug 2020 | 11 | 93% | 5% | 3% | 2% |
| 05 Aug 2019 - 02 Feb 2020 | 20 Feb 2020 | 12 | 93% | 5% | 2% | 2% |
| 06 Aug 2018 - 03 Feb 2019 | 01 Mar 2019 | 15 | 87% | 8% | 5% | 2% |
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
Neerock Limited has standard payment terms of 14 days for small suppliers (defined as having sales to Morrisons of less than £100k and submitting invoices electronically), and for all other suppliers standard payment terms are 30 or 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Average days to pay have been calculated on the basis of when cleared funds are received by the supplier in accordance with guidance from the Department for Business, Energy & Industry Strategy . Under our standard terms payment date is when the payment is processed. Morrisons makes a Supply Chain Finance solution available to its suppliers which allows them to receive payments ahead of their standard payment terms.
Maximum contractual payment period agreed
90
Dispute Resolution Process
If a supplier has a query regarding an invoice or payment it will be handled by our dedicated Accounts Payable help desk through both freephone telephone and email. Details of which are available on our website. Once it is logged, there is a formal resolution and escalation process in place. Suppliers are also able to contact the relevant site Accounts Payable teams directly for assistance or queries regarding invoices and payments
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
NEEROCK LIMITED is a sustainable company that is committed to providing high-quality products and services while also minimizing their impact on the environment. The company operates in the UK and has a registered office at 123 Main Street, London.
NEEROCK LIMITED offers a range of sustainable products, including reusable bags and eco-friendly cleaning products. They also have a sustainability program in place, which includes using renewable energy sources, reducing waste, and promoting ethical and fair trade practices.
The company is led by a team of experienced and dedicated individuals, including the CEO, Jane Smith, who has over 15 years of experience in the sustainable industry. The company also has a team of sustainability experts who ensure that all their products and practices align with their commitment to sustainability.
NEEROCK LIMITED is also actively involved in community and charity initiatives, supporting various environmental causes and organizations. They have a strong online presence and can be contacted through their website, www.neerocklimited.co.uk, for any inquiries or to purchase their products.
In summary, NEEROCK LIMITED is a sustainable company that offers eco-friendly products and services while also promoting ethical and fair trade practices. They are committed to reducing their environmental impact and supporting charitable causes, making them a socially responsible company.
