| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 21 Mar 2025 | 48 | 8% | 64% | 28% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 56 | 7% | 48% | 45% | 45% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 55 | 6% | 52% | 42% | 57% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 59 | 6% | 46% | 48% | 60% |
| 01 Jul 2022 - 31 Dec 2022 | 28 Jan 2023 | 57 | 6% | 47% | 47% | 64% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 58 | 4% | 47% | 49% | 64% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 63 | 3% | 47% | 50% | 65% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 58 | 4% | 50% | 46% | 65% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 59 | 5% | 53% | 42% | 63% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 58 | 5% | 55% | 40% | 75% |
| 01 Jan 2018 - 31 Dec 2018 | 30 Jan 2019 | 52 | 6% | 58% | 36% | 55% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 52 | 8% | 55% | 37% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our most frequently used payment terms are ex-works (EXW) according to Incoterm rules definition
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
74
In the rare occasion a payment dispute arises, finance and other relevant departments will liaise with the suppliers to agree on a resolution.
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
LDH (LA DORIA) LIMITED is registered as a wholesaler of fruit and vegetables but trades through its Glenryck brand, which supplies canned fish in the UK. The company's own site states that Glenryck first appeared in UK shops in 1937 and describes its products as canned pilchards that can be eaten straight from the can or used in recipes. The business positions its tinned fish as part of a balanced diet, noting the benefit of eating oily fish regularly. Correspondence for the Glenryck brand is handled from the company's Ipswich distribution centre, indicating the entity operates as the UK arm handling canned fish sourcing, packaging and sale rather than general vegetable wholesaling alone.
Generated from the company's website and Companies House records. Sources: glenryck.co.uk · glenryck.co.uk