Ranked in 3 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 29 Jun 2025 | 24 Jul 2025 | 52 | 21% | 63% | 16% | 13% |
| 01 Jul 2024 - 28 Dec 2024 | 13 Jan 2025 | 49 | 21% | 65% | 14% | 13% |
| 01 Jan 2024 - 29 Jun 2024 | 12 Jul 2024 | 51 | 16% | 68% | 16% | 18% |
| 02 Jul 2023 - 30 Dec 2023 | 19 Jan 2024 | 55 | 17% | 65% | 18% | 20% |
| 01 Jan 2023 - 01 Jul 2023 | 25 Jul 2023 | 55 | 17% | 62% | 21% | 26% |
| 03 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 43 | 47% | 38% | 15% | 7% |
| 02 Jan 2022 - 02 Jul 2022 | 25 Jul 2022 | 41 | 35% | 51% | 14% | 8% |
| 27 Jun 2021 - 01 Jan 2022 | 27 Jan 2022 | 55 | 33% | 52% | 15% | 12% |
| 28 Dec 2020 - 26 Jun 2021 | 29 Jul 2021 | 41 | 17% | 65% | 18% | 8% |
| 29 Dec 2019 - 27 Jun 2020 | 29 Jul 2020 | 55 | 17% | 62% | 21% | 15% |
| 30 Jun 2019 - 28 Dec 2019 | 29 Jan 2020 | 47 | 0% | 79% | 21% | 5% |
| 30 Dec 2018 - 29 Jun 2019 | 24 Jul 2019 | 49 | 0% | 77% | 23% | 6% |
| 01 Jul 2018 - 29 Dec 2018 | 30 Jan 2019 | 48 | 18% | 64% | 18% | 4% |
| 31 Dec 2017 - 30 Jun 2018 | 30 Jul 2018 | 52 | 8% | 71% | 21% | 14% |
| 02 Jul 2017 - 01 Jan 2018 | 01 Feb 2018 | 46 | 15% | 85% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days 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
If invoice does not match PO, then entered on to query log. Depending on type of query it is either sorted internally or if a short then require a signed POD. Once query has been resolved, if overdue we would pay on next payment run or if in terms paid when due.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Fresh Direct (UK) Limited is registered under SIC code 46310, wholesale of fruit and vegetables. Incorporated in 1995, the company operates as part of a wider foodservice supply group, with Brake Bros Limited recorded as its person with significant control. Its role is that of a wholesale supplier of fresh produce within this group structure rather than an independent retail brand. Companies House records show the company remains formally active but has recently filed a solvency statement, a reduction in share capital, and an application to strike the company off the register, with a first Gazette notice for voluntary strike-off also filed.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk