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 |
|---|---|---|---|---|---|---|
| 02 Nov 2025 - 01 May 2026 | 27 May 2026 | 37 | 82% | 16% | 2% | 27% |
| 05 Jul 2025 - 01 Nov 2025 | 01 Dec 2025 | 32 | 86% | 13% | 1% | 21% |
| 05 Jan 2025 - 04 Jul 2025 | 03 Aug 2025 | 27 | 58% | 35% | 7% | 23% |
| 30 Jun 2024 - 04 Jan 2025 | 03 Feb 2025 | 27 | 63% | 30% | 7% | 10% |
| 31 Dec 2023 - 29 Jun 2024 | 23 Jul 2024 | 30 | 57% | 29% | 14% | 10% |
| 01 Jul 2023 - 30 Dec 2023 | 29 Jan 2024 | 31 | 53% | 33% | 14% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 30 | 55% | 33% | 12% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 28 | 59% | 32% | 9% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 27 | 61% | 30% | 9% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 27 | 62% | 30% | 8% | 13% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Aug 2018 | 30 | 53% | 39% | 8% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are typically N030 and N045. Capital / Construction payments will include stage payments and payments upon completion.
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
Suppliers who have a dispute or complaint about payments are directed to our central purchasing function, where their query will be compared with the agreed contractual terms, and discussed with the supplier. If mutually agreed then the terms can be amended to new terms. We have very few disputes or complaints about payment terms, as all of our suppliers have clearly agreed payment terms and payments for due invoices are made weekly.
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
Leprino Foods Limited is the UK arm of Leprino, a global mozzarella cheese and dairy ingredients business founded in Denver, Colorado, in 1950. The company describes itself as the leading mozzarella manufacturer in Europe, supplying customised cheesemaking solutions to customers in over 30 countries. It is wholly owned by the US parent, forming part of the world's largest mozzarella manufacturing group, whose products reach more than 79 countries. UK operations involve sourcing milk from Red Tractor accredited contracted farmers and producing mozzarella using proprietary food technology and production patents developed by the wider group. The registered office is in Northwich, Cheshire.
Generated from the company's website and Companies House records. Sources: glanbiacheese.co.uk · glanbiacheese.co.uk