Industry ranking
| 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 | 23 Jul 2025 | 57 | 66% | 29% | 5% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 42 | 75% | 24% | 1% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 42 | 75% | 24% | 1% | 26% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 42 | 72% | 27% | 1% | 27% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 46 | 70% | 28% | 2% | 29% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 50 | 73% | 24% | 3% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 47 | 60% | 37% | 3% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 42 | 67% | 33% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days nett (EOM)
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
60
Disputes are discussed with the relevant staff/manager and issues clearly communicated with the supplier, to reach a fair and satisfactory resolution, wherever possible.
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
Warrens' Warehousing & Distribution (Midlands) Limited is part of Warrens Group, which trades as a transport, logistics and warehousing provider specialising in baked goods. Founded in 1960, the wider group operates a fleet of over 180 vehicles and 270 trailers alongside more than 600,000 square feet of warehousing space, offering shared and single-user storage, door-to-door transport and supply chain support to bakeries and major UK retailers. Since March 2018 the group has operated as a joint venture with Culina Group, combining food and drink transport expertise with baked goods logistics experience. This registered entity's own role is as part of that wider group structure, with the group registered under SIC code 52103 for warehousing and storage operations.
Generated from the company's website and Companies House records. Sources: warrensgroup.com · warrensgroup.com