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Sectors›Food and Drink›SALISBURY POULTRY (MIDLANDS) LIMITED

SALISBURY POULTRY (MIDLANDS) LIMITED

Company Information

Company Number
03073979
Registered Address
Salisbury Court, Hare Street, Bilston, West Midlands, WV14 7DX
Status
Active
Employee Count
948
Turnover
£218,180,000
EBITDA
£8,695,000

Additional Details

Website
https://salisburypoultry.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
29 June 1995
Nature of Business
10120 - Processing and preserving of poultry meat
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
West Midlands
Get notified when Salisbury Poultry (midlands) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
36%
31-60 Days
59%
After 60 Days
5%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-08-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2018 - 30 Jun 201830 Jul 20182769%26%5%2%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

On Average the payment terms are 30 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

75

Dispute Resolution Process

Invoices are still received via email & post. All invoices must have a corresponding Purchase order number, and a signed delivery note where applicable. If a discrepancy exists then it is passed to the relevant person to authorise. Supplier's are notified via email & phone of the query. Regular notifications are sent to the suppliers advising them of the dispute, and the action required. Once resolved, the invoice is included on the next available payment run

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

About this company

Salisbury Poultry (Midlands) Limited, trading as Salisbury Poultry, is a poultry processing company established in 1989 and based in Bilston, West Midlands. It supplies fresh and frozen poultry products to retail, food service and ready meal manufacturing customers. The company describes itself as family owned and managed, employing a large workforce and using automation technology within its processing operations. It has an associated sister site, Maelor Foods, also operating in poultry processing. The Companies House record confirms the entity's SIC code as processing and preserving of poultry meat, consistent with its own description of its business as a poultry processor supplying multiple customer sectors.

Generated from the company's website and Companies House records. Sources: salisburypoultry.co.uk · salisburypoultry.co.uk

Financial Metrics

Cash
£7,969,053
Net Worth
£25,125,856
Total Current Assets
£32,758,903
Total Current Liabilities
£29,997,995

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell