| 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 |
|---|---|---|---|---|---|---|
| 03 Aug 2025 - 31 Jan 2026 | 26 Feb 2026 | 58 | 27% | 32% | 41% | 14% |
| 02 Feb 2025 - 02 Aug 2025 | 27 Aug 2025 | 60 | 16% | 44% | 40% | 14% |
| 04 Aug 2024 - 01 Feb 2025 | 21 Feb 2025 | 64 | 16% | 36% | 48% | 19% |
| 28 Jan 2024 - 03 Aug 2024 | 30 Aug 2024 | 57 | 17% | 43% | 40% | 15% |
| 29 Jul 2023 - 27 Jan 2024 | 26 Feb 2024 | 54 | 15% | 52% | 33% | 7% |
| 29 Jan 2023 - 28 Jul 2023 | 24 Aug 2023 | 49 | 17% | 58% | 25% | 3% |
| 30 Jul 2022 - 28 Jan 2023 | 21 Feb 2023 | 53 | 20% | 52% | 28% | 2% |
| 30 Jan 2022 - 29 Jul 2022 | 26 Aug 2022 | 53 | 19% | 50% | 31% | 2% |
| 01 Aug 2021 - 29 Jan 2022 | 25 Feb 2022 | 52 | 18% | 55% | 27% | 2% |
| 31 Jan 2021 - 31 Jul 2021 | 31 Aug 2021 | 49 | 21% | 51% | 28% | 11% |
| 02 Aug 2020 - 30 Jan 2021 | 26 Feb 2021 | 50 | 26% | 45% | 29% | 2% |
| 02 Feb 2020 - 01 Aug 2020 | 25 Aug 2020 | 56 | 23% | 32% | 44% | 12% |
| 03 Aug 2019 - 01 Feb 2020 | 26 Feb 2020 | 53 | 28% | 29% | 43% | 16% |
| 03 Feb 2019 - 03 Aug 2019 | 29 Aug 2019 | 52 | 28% | 34% | 38% | 13% |
| 28 Jul 2018 - 02 Feb 2019 | 04 Mar 2019 | 51 | 27% | 37% | 36% | 12% |
| 28 Jan 2018 - 27 Jul 2018 | 07 Aug 2018 | 54 | 23% | 34% | 43% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Agency Labour 14 days Fuel Suppliers 14 days Contract Hire Equipment - first day of month in advance Other suppliers - end of month following date of invoice (in effect 30 days from end of month of 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
60
Queries raised by finance manager to ordering manager. If no satisfactory response received, esculated to depot manager. If supplier not happy with dispute resolution, referred to functional director for resolution.
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
FreshLinc Limited, registered in Spalding, Lincolnshire, operates within the FreshLinc Group providing temperature controlled transport and warehousing services across the UK and Europe. It serves retailers, food manufacturers, growers and importers, managing supply chains for chilled, fresh and horticultural products. Services include chilled and ambient warehousing, over 500,000 square feet of storage, value added services such as pallet and case picking, labelling, cross-docking and container devanning, plus a distribution fleet and network coverage across the UK and Europe. Founded in 1996, the company has expanded its fleet, warehouse capacity and European operations over subsequent years, now operating multiple sites and divisions supporting just-in-time logistics for chilled, ambient and horticultural goods.
Generated from the company's website and Companies House records. Sources: freshlinc.com · freshlinc.com