| 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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 42 | 40% | 45% | 15% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 41 | 39% | 48% | 13% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 44 | 36% | 47% | 17% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 42 | 40% | 43% | 17% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 43 | 39% | 43% | 18% | 16% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 16 | 70% | 29% | 1% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 24 | 64% | 33% | 3% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 24 | 64% | 34% | 2% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 19 | 69% | 31% | 0% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 38 | 49% | 34% | 17% | 55% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 37 | 53% | 32% | 15% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days from date of invoice
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
Any queries on invoices are investigated internally to try to resolve, otherwise query raised with the supplier.
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.
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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
LANTMANNEN UNIBAKE UK LIMITED is a leading bakery company in the UK, specializing in the production and distribution of high-quality bread products. The company is committed to sustainability and has a strong focus on reducing its environmental impact.
Their sustainability program includes initiatives such as reducing carbon emissions, promoting responsible sourcing of ingredients, and minimizing food waste. They also have a dedicated team that works on continuously improving their sustainability practices.
LANTMANNEN UNIBAKE UK LIMITED offers a wide range of products, including different types of bread, rolls, and pastries. Their products are made with carefully selected ingredients and follow strict quality standards to ensure freshness and taste.
The key people of LANTMANNEN UNIBAKE UK LIMITED include the managing director, who is responsible for the overall operations and strategy of the company, and the sustainability manager, who leads the sustainability efforts.
For more information on their products and sustainability initiatives, customers can visit their website at www.lantmannen-unibake.co.uk. Their registered office address is Lantmännen Unibake UK Ltd, 1000 Lakeside, North Harbour, Portsmouth, PO6 3EN.
In conclusion, LANTMANNEN UNIBAKE UK LIMITED is a sustainable bakery company that offers high-quality bread products. They are committed to reducing their environmental impact and have a dedicated team working towards this goal. Customers can find out more about their products and sustainability efforts on their website or by visiting their registered office.