| 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 2025 - 31 Dec 2025 | 08 Jan 2026 | 26 | 64% | 31% | 5% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 25 | 67% | 29% | 4% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 25 | 67% | 29% | 4% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 26 | 63% | 32% | 5% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 25 | 68% | 27% | 5% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 30 | 56% | 36% | 7% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jan 2023 | 28 | 62% | 31% | 6% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 28 | 62% | 31% | 7% | 41% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 23 | 73% | 23% | 4% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 29 | 65% | 27% | 8% | 29% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 23 | 76% | 19% | 6% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 26 | 69% | 25% | 6% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 24 | 70% | 26% | 4% | 33% |
| 31 Dec 2018 - 30 Jun 2019 | 29 Jul 2019 | 27 | 65% | 31% | 4% | 38% |
| 01 Jun 2018 - 30 Dec 2018 | 30 Jan 2019 | 24 | 70% | 26% | 4% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 24 | 66% | 30% | 4% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
52% of purchases are supplied from farmers and the standard payment terms are 7-14 days from the date of kill, other purchases are paid between 30-90 days from the invoice date.
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
90
Disputes are managed by the sites and disputed invoices are notified to the supplier, these are dealt with in a timely, controlled, professional and supportive manner. Any resolved items are then reprocessed.
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
DUNBIA (UK), registered in England, is recorded under SIC codes for processing and preserving meat, wholesale of meat and meat products, and retail sale of meat in specialised stores. The entity forms part of the Dawn Meats group, which describes itself as one of Europe's leading food companies, supplying fresh, frozen and cooked meat products to supermarket, foodservice and manufacturing customers and exporting to over fifty countries. Dawn Meats was established in Ireland in 1980 and operates sites across Ireland, the UK and Europe. DUNBIA (UK)'s own registered activities relate to meat processing, wholesale and retail within this wider group structure.
Generated from the company's website and Companies House records. Sources: dawnmeats.com