| 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 |
|---|---|---|---|---|---|---|
| 27 Jan 2025 - 27 Jul 2025 | 13 Aug 2025 | 40 | 12% | 72% | 16% | 0% |
| 29 Jul 2024 - 26 Jan 2025 | 02 Jun 2025 | 41 | 8% | 46% | 46% | 1% |
| 29 Jan 2024 - 28 Jul 2024 | 22 Oct 2024 | 36 | 13% | 43% | 44% | 1% |
| 31 Jul 2023 - 28 Jan 2024 | 22 Feb 2024 | 38 | 28% | 60% | 12% | 1% |
| 30 Jan 2023 - 30 Jul 2023 | 21 Feb 2024 | 36 | 31% | 63% | 7% | 1% |
| 01 Aug 2022 - 29 Jan 2023 | 27 Feb 2023 | 24 | 64% | 36% | 0% | 1% |
| 31 Jan 2022 - 31 Jul 2022 | 30 Aug 2022 | 24 | 63% | 36% | 1% | 1% |
| 26 Jul 2021 - 30 Jan 2022 | 23 Feb 2022 | 20 | 68% | 31% | 1% | 2% |
| 01 Feb 2021 - 25 Jul 2021 | 12 Aug 2021 | 19 | 70% | 29% | 0% | 2% |
| 27 Jul 2020 - 31 Jan 2021 | 24 Feb 2021 | 20 | 69% | 31% | 0% | 3% |
| 27 Jan 2020 - 26 Jul 2020 | 18 Aug 2020 | 20 | 64% | 36% | 0% | 2% |
| 29 Jul 2019 - 26 Jan 2020 | 24 Feb 2020 | 22 | 67% | 32% | 1% | 4% |
| 28 Jan 2019 - 28 Jul 2019 | 18 Sept 2019 | 22 | 77% | 22% | 1% | 3% |
| 30 Jul 2018 - 27 Jan 2019 | 25 Feb 2019 | 20 | 77% | 22% | 1% | 7% |
| 29 Jan 2018 - 29 Jul 2018 | 31 Oct 2018 | 22 | 75% | 24% | 1% | 3% |
| 31 Jul 2017 - 28 Jan 2018 | 30 Jan 2018 | 22 | 80% | 19% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following date of invoice or supplier payment terms, whichever is sooner
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
This is dealt with on a case by case basis 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.
❌
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
Branston Limited processes and supplies potatoes across the UK, handling around 375,000 tonnes a year. It supplies fresh, prepared and mashed potato products to retailers and wholesalers, and produces ready-to-cook potato items such as those requiring only oven or microwave cooking. The company also runs its own farming division, working with contractors in key potato-growing regions to trial new varieties and technologies. Formed in 1968, it operates factories and offices employing over 1,000 people across the UK, covering growing, preparation and supply of fresh, sweet, seed and prepared potatoes to the retail and wholesale trade.
Generated from the company's website and Companies House records. Sources: branston.co.uk