PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›AB INBEV UK LIMITED

AB INBEV UK LIMITED

PaymentCheck Score 2025
23Very Poor
↑ 0.3vs last year
#5524 in UK
#137 in Food And Drink
#1864 in London

Company Information

Company Number
03982132
Registered Address
Bureau, 90 Fetter Lane, London, England, EC4A 1EN
Status
Active
Employee Count
1,572
Turnover
£1,675,487,000
EBITDA
£69,692,000

Additional Details

Website
https://budweiser.co.uk/
Company Type
Private limited Company
Incorporated On
27 April 2000
Nature of Business
11050 - Manufacture of beer
Industries
Food And Drink
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
116 days
Shortest Period:0 days
Longest Period:235 days
Max Contractual:235 days

Payment Timeline

Within 30 Days
2%
31-60 Days
22%
After 60 Days
76%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20261182%19%79%1%
01 Jan 2025 - 30 Jun 202529 Jul 20251162%22%76%1%
01 Jul 2024 - 31 Dec 202430 Jan 20251183%19%78%1%
01 Jan 2024 - 30 Jun 202430 Jul 20241212%19%78%5%
01 Jul 2023 - 31 Dec 202329 Jan 20241162%19%78%9%
01 Jan 2023 - 30 Jun 202328 Jul 20231203%19%78%8%
01 Jul 2022 - 31 Dec 202230 Jan 20231173%19%78%11%
01 Jan 2022 - 30 Jun 202228 Jul 20221173%19%78%6%
01 Jul 2021 - 31 Dec 202128 Jan 20221116%17%77%8%
01 Jan 2021 - 30 Jun 202122 Jul 20211254%10%86%7%
01 Jan 2020 - 30 Jun 202030 Jul 20201244%8%88%8%
01 Jul 2019 - 31 Dec 201929 Jan 20201203%9%88%14%
01 Jan 2019 - 30 Jun 201929 Jul 20191204%11%85%15%
01 Jul 2018 - 31 Dec 201830 Jan 20191322%6%92%16%
01 Jan 2018 - 30 Jun 201827 Jul 20181331%4%95%17%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

We do not have standard payment terms. Instead these are agreed during negotiation with the supplier in question, based on a number of factors, including size of the supplier and type of service provided.

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

235

Dispute Resolution Process

Suppliers can raise questions or disputes through our online portal, GURU. Under our dispute resolution procedure, all queries or disputes will be responded to within 5 working days. We also offer an escalation procedure, with a 48-hour service level agreement.

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

AB InBev UK Limited is a leading global beer company, with a strong presence in the UK market. The company is committed to sustainability and has various initiatives in place to reduce their environmental impact and promote responsible consumption of their products.

Their sustainability program, called "Elevate", focuses on four key areas: water stewardship, smart agriculture, circular packaging, and climate action. Through these initiatives, the company aims to reduce their water usage, promote sustainable farming practices, use renewable energy sources, and promote recycling and responsible waste management.

AB InBev UK Limited offers a wide range of products, including popular beer brands such as Budweiser, Stella Artois, and Corona. They also have a portfolio of non-alcoholic beverages, including soft drinks and energy drinks.

The key people at AB InBev UK Limited include Paula Lindenberg, the President of the UK & Ireland business, and Jason Warner, the Zone President for Europe. Both are dedicated to driving the company's sustainability efforts and promoting a responsible and inclusive culture.

The company's registered office address is 3-4 Broadway Park, South Gyle Broadway, Edinburgh, EH12 9JZ, United Kingdom. Their website, www.ab-inbev.co.uk, provides information about their sustainability program, products, and corporate responsibility efforts. They also have a dedicated sustainability email address, sustainabilityuk@ab-inbev.com, for any inquiries or feedback.

Financial Metrics

Cash
£7,010,000
Net Worth
-£27,252,000
Total Current Assets
£407,674,000
Total Current Liabilities
£522,315,000

Company Location

Get notified when Ab Inbev Uk Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/03982132" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Food and Drink

2 Agriculture Limited49 days2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbel & Cole Limited33 days
View all Food and Drink companies →
Compare Ab Inbev Uk Limited with another company →

Owed money by Ab Inbev Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell