Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2025 - 28 Feb 2026 | 02 Apr 2026 | 33 | 55% | 34% | 11% | 88% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 34 | 37% | 57% | 6% | 83% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 36 | 29% | 63% | 8% | 82% |
| 01 Mar 2024 - 31 Aug 2024 | 12 Dec 2024 | 34 | 51% | 38% | 11% | 66% |
| 01 Sept 2023 - 29 Feb 2024 | 14 Mar 2024 | 27 | 62% | 32% | 6% | 63% |
| 01 Sept 2022 - 28 Feb 2023 | 21 Mar 2023 | 27 | 65% | 29% | 6% | 49% |
| 01 Mar 2022 - 31 Aug 2022 | 06 Sept 2022 | 27 | 64% | 33% | 3% | 61% |
| 01 Sept 2021 - 28 Feb 2022 | 18 Mar 2022 | 28 | 63% | 32% | 5% | 54% |
| 01 Mar 2021 - 31 Aug 2021 | 06 Sept 2021 | 28 | 65% | 31% | 3% | 54% |
| 01 Sept 2020 - 28 Feb 2021 | 09 Mar 2021 | 24 | 72% | 24% | 4% | 45% |
| 01 Mar 2020 - 31 Aug 2020 | 09 Mar 2021 | 26 | 75% | 21% | 4% | 51% |
| 01 Sept 2019 - 29 Feb 2020 | 05 Mar 2020 | 34 | 52% | 38% | 10% | 50% |
| 01 Mar 2019 - 31 Aug 2019 | 12 Sept 2019 | 26 | 70% | 28% | 2% | 43% |
| 01 Sept 2018 - 28 Feb 2019 | 03 Jul 2019 | 33 | 53% | 39% | 9% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms as per the agreement with the supplier.
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
Our procurement teams will communicate directly with their suppliers to resolve disputes as quickly as possible, so that payment can be made or credit notes issued.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AM Fresh UK Limited is a UK subsidiary of AMFRESH Group, an international fresh produce business active in fruit and vegetable genetics, farming, packing and retail supply across more than 25 countries. Companies House records the entity's nature of business as wholesale of fruit and vegetables, and it is registered at an address in Peterborough, where the wider group describes offering produce packing and supply solutions. The parent group states it manages the value chain from genetics through farming to packing and global retail, working with major retailers. As the UK arm, this company's own role centres on supplying and packing fresh produce for UK customers, rather than the broader agriscience, breeding or international farming activities carried out elsewhere within the AMFRESH Group.
Generated from the company's website and Companies House records. Sources: amfresh.com · amfresh.com