KELLOGG MANAGEMENT SERVICES (EUROPE) LIMITED

PaymentCheck Score 2025
54Fair
1.0vs last year
#3417 in UK
#262 in North West

Company Information

Company Number
03233144
Registered Address
Orange Tower Media City Uk, Salford, Greater Manchester, United Kingdom, M50 2HF
Status
Active
Employee Count
276
Turnover
£64,268,000
EBITDA
£4,533,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 August 1996
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink
Region
North West

Time to Pay

Average Time to Pay
53 days
Shortest Period:0 days
Longest Period:150 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
33%
31-60 Days
32%
After 60 Days
35%
Not Paid Within Terms1%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Dec 2024 - 29 Jun 202528 Jul 20255333%32%35%1%
01 Jan 2024 - 28 Jun 202424 Jul 20245432%35%33%3%
02 Jul 2023 - 30 Dec 202317 Jan 20245533%33%34%1%
03 Jul 2022 - 31 Dec 202220 Jan 20235530%28%41%3%
02 Jan 2022 - 02 Jul 202222 Jul 20225729%27%42%2%
03 Jan 2021 - 03 Jul 202127 Jul 20215435%22%43%2%
30 Jun 2019 - 28 Dec 201928 Jan 20205239%20%41%3%
30 Dec 2018 - 29 Jun 201926 Jul 20195339%21%40%1%
01 Jul 2018 - 29 Dec 201825 Jan 20195735%22%43%11%
31 Dec 2017 - 30 Jun 201827 Jul 20185931%25%44%6%

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

Payment terms differ depending on the nature of the supplier and the underlying contract, and are assessed on a case by case basis. The standard payment terms are set at 60 days. Discounting programs are available to these suppliers should they wish to receive earlier payment. For larger contracted suppliers maximum payment terms would be 150 days. Such suppliers have the option to access a supply chain finance program, allowing them to request payment within 10 days. Standard payment terms for intercompany invoices are 30 day

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

150

Dispute Resolution Process

Dispute invoices include, late issue, incorrect or non-compliant invoices. A dedicated Finance Support Helpdesk is available to all suppliers which can be reached by Phone: + 44 (0) 161 869 5000 or e-mail: kellanova.ap.keu@gep.com Suppliers can contact the Helpdesk to resolve or escalate issues which will be actioned internally by our Accounts Payable team. This team will investigate and resolve internally to ensure approval is granted to all invoice payments

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

KELLOGG MANAGEMENT SERVICES (EUROPE) LIMITED is a subsidiary of the Kellogg Company, a global leader in the food industry. The company provides management services to support the operations of Kellogg's European business.

The company's sustainability program focuses on reducing their environmental impact through initiatives such as sustainable sourcing, water and energy conservation, and waste reduction. They also have a commitment to promoting diversity and inclusion within their workforce.

KELLOGG MANAGEMENT SERVICES (EUROPE) LIMITED offers a wide range of products and services, including sales and distribution, marketing, supply chain management, and finance support. They work closely with Kellogg's European business units to ensure efficient and effective operations.

The key people at KELLOGG MANAGEMENT SERVICES (EUROPE) LIMITED include the company's president, Chris Hood, and the managing director, Simon Parry. Both have extensive experience in the food industry and are dedicated to driving the company's success.

The company's website address is https://www.kelloggmanagement.com and their registered office address is at 1 Kellogg Square, Battle Creek, Michigan, 49037, United States.

In summary, KELLOGG MANAGEMENT SERVICES (EUROPE) LIMITED is a subsidiary of the Kellogg Company that provides management services to support the operations of Kellogg's European business. They have a strong focus on sustainability and offer a range of products and services to ensure efficient and effective operations. Their key executives have a wealth of experience in the food industry and their website provides more information on their services and sustainability efforts.

Financial Metrics

Cash
£23,246,000
Net Worth
£34,618,000
Total Current Assets
£123,976,000
Total Current Liabilities
£98,676,000

Company Location