Ranked in 2 industries
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| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 31 | 64% | 23% | 13% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 67% | 23% | 10% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 26 | 72% | 20% | 8% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 35 | 56% | 33% | 11% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 33 | 53% | 36% | 11% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 33 | 53% | 39% | 8% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 39 | 53% | 39% | 8% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Apr 2019 | 36 | 44% | 48% | 8% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 38 | 35% | 55% | 10% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Supplier terms are used on all occasions. We have therefore given the average time to pay.
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
365
Any complaint or concern will be dealt with by the Accounts payable department - initially by the account handler and then if still unresolved, by the AP manager and then Financial Controller or Finance Director if required. These are looked into within a few working days of the supplier making contact and resolution can take between a few working days to a few months, depending on the query.
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
Humdinger Limited trades as Humdinger Foods and manufactures snack foods, focusing on nuts, seeds and dried fruit. It supplies both branded and own label ranges to major UK retailers, and also produces snacks under licensed third-party brands. The company sources ingredients from farmers and growers worldwide and operates a production factory in Hull. Its registered office is in Bromborough, Wirral. The business began when a group of founders bought a factory to create a natural snack company, and it has since expanded its brand portfolio to cover a variety of nut, seed and dried fruit based snack products for UK consumers.
Generated from the company's website and Companies House records. Sources: humdinger-foods.co.uk