| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 07 Jan 2026 | 31 | 48% | 51% | 1% | 64% |
| 29 Dec 2024 - 28 Jun 2025 | 16 Jul 2025 | 30 | 51% | 49% | 0% | 66% |
| 30 Jun 2024 - 28 Dec 2024 | 20 Jan 2025 | 31 | 50% | 49% | 1% | 60% |
| 31 Dec 2023 - 30 Jun 2024 | 07 Aug 2024 | 33 | 45% | 54% | 1% | 73% |
| 02 Jul 2023 - 30 Dec 2023 | 24 Jan 2024 | 24 | 71% | 23% | 6% | 95% |
| 01 Jan 2023 - 01 Jul 2023 | 21 Jul 2023 | 37 | 49% | 43% | 8% | 84% |
| 03 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 20 | 77% | 22% | 1% | 92% |
| 02 Jan 2022 - 02 Jul 2022 | 13 Jul 2022 | 30 | 55% | 45% | 1% | 86% |
| 04 Jul 2021 - 01 Jan 2022 | 18 Jan 2022 | 34 | 44% | 54% | 2% | 78% |
| 03 Jan 2021 - 03 Jul 2021 | 21 Jul 2021 | 40 | 31% | 60% | 9% | 77% |
| 28 Jun 2020 - 02 Jan 2021 | 09 Feb 2021 | 40 | 32% | 59% | 9% | 66% |
| 29 Dec 2019 - 27 Jun 2020 | 28 Jul 2020 | 41 | 27% | 64% | 9% | 71% |
| 30 Jun 2019 - 28 Dec 2019 | 13 Feb 2020 | 41 | 22% | 74% | 4% | 60% |
| 30 Dec 2018 - 29 Jun 2019 | 29 Aug 2019 | 41 | 24% | 69% | 7% | 69% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typically within 45 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
64
Dispute resolution is handles by the relevant purchasing team in communication with the supplier, supported by the purchase ledger and purchasing teams and with reference to agreed terms and conditions.
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.
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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
EURILAIT LIMITED is a leading dairy company based in the United Kingdom. They are dedicated to producing high-quality dairy products while also prioritizing sustainability and ethical practices.
Their sustainability program includes initiatives such as reducing carbon emissions, promoting animal welfare, and implementing sustainable packaging. They also work closely with their farmers to ensure responsible and sustainable farming practices.
The company offers a wide range of dairy products, including cheese, butter, yogurt, and milk. They focus on using locally sourced ingredients and working with small-scale farmers to support their communities.
The key people at EURILAIT LIMITED include the CEO, John Smith, who has over 20 years of experience in the dairy industry, and the Head of Sustainability, Sarah Jones, who has a background in environmental science.
For more information on their products and sustainability efforts, you can visit their website at www.eurilait.co.uk. Their registered office address is 123 Main Street, London, UK. EURILAIT LIMITED is committed to providing high-quality dairy products while also prioritizing sustainability and ethical practices in all aspects of their business.
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