Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2025 - 28 Feb 2026 | 01 Jun 2026 | 35 | 89% | 10% | 1% | 23% |
| 01 Mar 2025 - 31 Aug 2025 | 25 Nov 2025 | 30 | 53% | 43% | 4% | 20% |
| 01 Sept 2024 - 28 Feb 2025 | 25 Nov 2025 | 32 | 54% | 43% | 3% | 23% |
| 01 Mar 2024 - 31 Aug 2024 | 25 Nov 2025 | 32 | 50% | 45% | 5% | 20% |
| 01 Mar 2018 - 31 Aug 2018 | 18 Sept 2018 | 46 | 21% | 66% | 13% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Based on the supplier invoice due date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We endeavour to meet the supplier due dates, but do not make payments every day. We process payments twice a week and therefore a supplier may be paid 2 or 3 days behind depending on the date their invoice falls due.
Maximum contractual payment period agreed
60
We request copy POD's for any invoices that are yet to be processed or challenge the supplier if quantities or price are incorrect. Once the POD is received we will match it to the order and if all ok then process the invoice for payment. A credit note may be issued by the supplier for price/qty queries and once the credit is agreed and received we will process the original invoice and credit accordingly.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Green Label Foods Ltd. is a Suffolk-based company registered at Loomswood Farm, Hasketon, Woodbridge. Companies House records its nature of business under SIC code 10130, production of meat and poultry meat products, indicating it operates in meat and poultry processing. It was incorporated in April 1999 and remains an active private limited company. No further detail on specific product lines, customers or trading style is available from the supplied evidence. The available material is limited to official company registration data, so operational specifics beyond the classified business activity cannot be confirmed.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk