| 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 | 09 Mar 2026 | 34 | 43% | 52% | 5% | 83% |
| 01 Jan 2025 - 30 Jun 2025 | 09 Oct 2025 | 36 | 44% | 50% | 6% | 84% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 37 | 46% | 47% | 7% | 82% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Nov 2024 | 37 | 45% | 48% | 7% | 82% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 40 | 40% | 49% | 11% | 84% |
| 01 Jan 2023 - 30 Jun 2023 | 16 Aug 2023 | 40 | 37% | 52% | 10% | 86% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 40 | 43% | 45% | 12% | 86% |
| 01 Jan 2022 - 30 Jun 2022 | 23 Jan 2023 | 41 | 40% | 46% | 14% | 87% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 45 | 30% | 54% | 16% | 83% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Aug 2021 | 50 | 26% | 53% | 21% | 88% |
| 01 Jul 2020 - 31 Dec 2020 | 04 Mar 2021 | 52 | 30% | 43% | 27% | 83% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Mar 2021 | 46 | 30% | 44% | 26% | 61% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2020 | 46 | 35% | 54% | 11% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard is the end of the month +30 days
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
Raise the issue with the supplier. (Person responsible for the purchase). Pay the invoice when the issue is resolved or request a credit note from the supplier.
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
Bidfresh Limited is registered at Companies House under wholesale food SIC codes covering fruit and vegetables, meat and fish. Its confirmed website trades as Campbell Brothers Fish, part of the Direct Seafoods network, a Scottish fishmonger based near Edinburgh sourcing fresh and frozen fish and seafood from Scottish ports such as Peterhead, Shetland, Eyemouth and Brixham, as well as worldwide waters. It supplies chefs and food businesses with species including cod, haddock, monkfish, squid, shellfish, lobsters and Scottish salmon, alongside smoked salmon from local producers. The business holds BRC certification and provides seasonality guides and sourcing information to support customer menu planning.
Generated from the company's website and Companies House records. Sources: campbellbrothersfish.co.uk · campbellbrothersfish.co.uk · campbellbrothersfish.co.uk