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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Distribution and Delivery›INNOCENT LIMITED

INNOCENT LIMITED

PaymentCheck Score 2021
55Fair
↑ 8.6vs last year
#4129 in UK
#167 in Distribution And Delivery
#1575 in London

Company Information

Company Number
04007092
Registered Address
Fruit Towers, 342 Ladbroke Grove, London, W10 5BU
Status
Active
Employee Count
241
Turnover
£193,245,000
EBITDA
£9,853,000

Additional Details

Website
https://innocentdrinks.co.uk
Company Type
Private limited Company
Incorporated On
2 June 2000
Nature of Business
10320 - Manufacture of fruit and vegetable juice
10390 - Other processing and preserving of fruit and vegetables
10890 - Manufacture of other food products not elsewhere classified
Industries
Distribution And Delivery, Food And Drink, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Innocent Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:80 days

Payment Timeline

Within 30 Days
40%
31-60 Days
46%
After 60 Days
14%
Not Paid Within Terms38%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202130 Jul 20214640%46%14%38%
01 Jul 2020 - 31 Dec 202029 Jan 20215340%39%21%44%
01 Jan 2020 - 30 Jun 202030 Jul 20204826%53%22%64%
01 Jul 2019 - 31 Dec 201910 Mar 20204523%58%19%55%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of following month

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

80

Dispute Resolution Process

Purchase ledger team manages queries and resolution process is both internally and externally with suppliers. This can take roughly around two weeks.

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

About this company

Innocent Limited is a registered company within the innocent drinks group, whose Companies House classification covers fruit and vegetable juice manufacture and other food processing activities. The group makes and sells smoothies, juices, juice with vitamins, shots, kids' drinks, coconut water and juicy water, describing itself as making natural, tasty little drinks from fruit and veg. Its website material notes the group has been a B Corp since 2018, gives a share of profits to good causes and operates an all-electric drinks factory. Bottles are described as recyclable. Trademarks associated with the brand are held by a related group entity, Fresh Trading Limited, indicating Innocent Limited's role sits within this wider corporate structure rather than as the sole trading entity.

Generated from the company's website and Companies House records. Sources: innocentdrinks.co.uk

Financial Metrics

Cash
£104,202,000
Net Worth
£106,905,000
Total Current Assets
£268,302,000
Total Current Liabilities
£168,492,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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