ANGLO BEEF PROCESSORS UK
Company Information
- Company Number
- 02925718
- Registered Address
- Anglo Beef Processors, Battlefield Road, Shrewsbury, Shropshire, SY1 4AH
- Status
- Active
- Employee Count
- 1,994
- Turnover
- £575,347,000
- EBITDA
- £23,159,000
Additional Details
- Website
- https://blade-farming.com/
- Company Type
- Private unlimited company
- Incorporated On
- 5 May 1994
- Nature of Business
- 10110 - Processing and preserving of meat
- Industries
- Environment,Agriculture And Waste
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The trend for ANGLO BEEF PROCESSORS UK shows a steady decrease in the average time taken to pay invoices, with a slight increase in the latest period. The percentage of invoices paid within 30 days has also increased consistently over the periods, while there has been a slight decrease in the percentage of invoices paid between 31 and 60 days. The percentage of invoices paid later than 60 days has remained relatively consistent.
Volatility Analysis
The data for ANGLO BEEF PROCESSORS UK shows low volatility, with small changes in the average time to pay and the percentage of invoices paid within 30 days. There has been a slight increase in the percentage of invoices paid between 31 and 60 days and a slight decrease in the percentage of invoices paid later than 60 days.
Summary Analysis
From April 2018 to October 2021, ANGLO BEEF PROCESSORS UK has consistently decreased its average time to pay invoices, from 23 days to 18 days. The percentage of invoices paid within 30 days has also consistently increased from 67% to 78%. The worst period for late payments was in October 2018 to March 2019, where 22% of invoices were not paid within agreed terms. However, this has since improved, with only 17% of invoices not paid within agreed terms in April 2021 to October 2021.
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 |
|---|---|---|---|---|---|---|
| 05 Oct 2021 - 03 Apr 2022 | 19 Aug 2022 | 18 | 78% | 20% | 2% | 27% |
| 05 Apr 2021 - 04 Oct 2021 | 18 Nov 2021 | 20 | 74% | 24% | 2% | 17% |
| 30 Sept 2020 - 04 Apr 2021 | 18 May 2021 | 20 | 74% | 25% | 2% | 21% |
| 30 Mar 2020 - 29 Sept 2020 | 13 Nov 2020 | 19 | 75% | 23% | 2% | 19% |
| 01 Oct 2019 - 29 Mar 2020 | 20 May 2020 | 19 | 76% | 22% | 2% | 21% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Dec 2019 | 19 | 75% | 24% | 1% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Dec 2019 | |||||
| 02 Apr 2018 - 01 Oct 2018 | 05 Nov 2018 | 23 | 67% | 31% | 2% | 16% |
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
The majority of purchases are from farmers and cheques can be made available on the day of process for payment. Other purchases are paid end of month after the date of invoice as standard.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes are managed by the sites and disputed invoices are notified to the supplier, these are dealt with in a timely, controlled, professional and supportive manner. Any resolved items are then reprocessed.
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
Anglo Beef Processors UK (ABP UK) is a leading meat processing company based in the United Kingdom. They specialize in the production and distribution of high-quality beef products.
Sustainability is a key focus for ABP UK, and they have implemented a number of initiatives to reduce their environmental impact. This includes using renewable energy sources, implementing waste reduction measures, and promoting sustainable farming practices among their suppliers.
ABP UK offers a wide range of products, including fresh beef, burgers, sausages, and ready-to-eat meals. These products are sourced from British and Irish farms and are produced using sustainable and ethical practices.
The company is led by a team of experienced and dedicated professionals, including the CEO, Tom Kirwan. Their commitment to sustainability and high-quality products has earned them numerous awards and certifications.
To get in touch with ABP UK, individuals can visit their website at www.abpfoodgroup.com or contact their registered office at ABP Food Group, Ardee Road, Rathkenny, Co. Meath, Ireland. With their focus on sustainability and commitment to providing top-quality products, ABP UK continues to be a leader in the meat processing industry.
