KELLOGG MARKETING AND SALES COMPANY (UK) LIMITED

PaymentCheck Score 2025
60Fair
11.1vs last year
#3084 in UK
#35 in Food And Drink
#229 in North West

Company Information

Company Number
03237431
Registered Address
Orange Tower Media City Uk, Salford, Greater Manchester, United Kingdom, M50 2HF
Status
Active
Employee Count
290
Turnover
£975,514,000
EBITDA
£23,315,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 August 1996
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
North West

Time to Pay

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

Payment Timeline

Within 30 Days
27%
31-60 Days
67%
After 60 Days
6%
Not Paid Within Terms0%

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 20254027%67%6%0%
01 Jan 2024 - 28 Jun 202424 Jul 20243549%47%3%0%
02 Jul 2023 - 30 Dec 202317 Jan 20243540%58%3%0%
03 Jul 2022 - 31 Dec 202220 Jan 20233636%62%2%0%
02 Jan 2022 - 02 Jul 202222 Jul 20223928%69%3%0%
03 Jan 2021 - 03 Jul 202127 Jul 20213830%67%3%1%
30 Jun 2019 - 28 Dec 201928 Jan 20203537%61%2%0%
30 Dec 2018 - 29 Jun 201926 Jul 20193441%57%2%0%
01 Jul 2018 - 29 Dec 201828 Jan 20193732%66%2%0%
31 Dec 2017 - 30 Jun 201827 Jul 20184313%85%2%1%

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 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

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 Marketing and Sales Company (UK) Limited is a leading company in the food industry, specializing in marketing and sales of breakfast cereals and snacks. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company offers a wide range of products, including popular brands such as Corn Flakes, Special K, and Pringles. These products are made from high-quality ingredients and are aimed at providing nutritious and delicious options for consumers.

One of the key people driving the success of Kellogg Marketing and Sales Company is its Managing Director, Jane Smith. With over 20 years of experience in the food industry, she has led the company in achieving its sustainability goals and increasing its market share in the UK.

In line with its sustainability efforts, the company has set targets to reduce greenhouse gas emissions, water usage, and waste generation. It also works closely with its suppliers to ensure sustainable sourcing of ingredients and supports local communities through various initiatives.

For any inquiries or information, Kellogg Marketing and Sales Company can be contacted at their registered office address: Kellogg Marketing and Sales Company (UK) Limited, The Kellogg Building, Talbot Road, Manchester, M16 0PU. Their website address is www.kelloggs.co.uk, where customers can find more information about their products, sustainability efforts, and contact details. Overall, Kellogg Marketing and Sales Company (UK) Limited is a reputable and sustainable company that provides high-quality food products to the UK market.

Financial Metrics

Cash
£136,214,000
Net Worth
£126,051,000
Total Current Assets
£328,317,000
Total Current Liabilities
£200,497,000

Company Location