PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›COOK TRADING LIMITED

COOK TRADING LIMITED

PaymentCheck Score 2025
55Fair
#4175 in UK
#680 in South East

Ranked in 4 industries

  • 252nd of 483 in Food And Drink
  • 301st of 550 in Supply Chain
  • 215th of 360 in Distribution And Delivery
  • 148th of 233 in Commerce Models

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
04611064
Registered Address
The Cook Kitchen, Eurolink Way, Sittingbourne, Kent, ME10 3HH
Status
Active
Employee Count
1,765
Turnover
£119,750,000
EBITDA
£8,542,000

Additional Details

Website
https://www.cookfood.net/
Company Type
Private limited Company
Incorporated On
6 December 2002
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
47290 - Other retail sale of food in specialised stores
Industries
Commerce Models, Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Cook Trading Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
28%
31-60 Days
67%
After 60 Days
5%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Sept 2025 - 28 Mar 202629 Apr 20264128%67%5%8%
30 Mar 2025 - 27 Sept 202503 Dec 20254225%69%6%16%
31 Mar 2024 - 28 Sept 202415 Nov 20245118%67%15%39%
01 Oct 2023 - 30 Mar 202431 Jul 20245218%67%15%28%
02 Apr 2023 - 25 Sept 202324 Nov 20235221%64%15%27%
25 Sept 2022 - 01 Apr 202324 Nov 20235124%60%16%26%
27 Mar 2022 - 24 Sept 202224 Apr 20234235%52%13%25%
26 Sept 2021 - 26 Mar 202213 May 20224920%66%14%33%
28 Mar 2021 - 25 Sept 202108 Nov 20214722%69%9%23%
27 Sept 2020 - 27 Mar 202111 Jun 20215218%70%12%25%
29 Mar 2020 - 26 Sept 202017 Nov 20204718%72%10%42%
29 Sept 2019 - 28 Mar 202028 May 20205017%70%13%30%
31 Mar 2019 - 28 Sept 201929 Oct 20194717%72%11%15%
30 Sept 2018 - 30 Mar 201929 Oct 20194915%75%10%24%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30days EOM.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

45

Dispute Resolution Process

Disputes are resolved by negoation with relevant parties.

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

COOK Trading Limited trades as COOK, a company preparing frozen ready meals at its Kitchen in Sittingbourne, Kent. It manufactures homestyle dishes such as pies, lasagnes, curries and puddings, which are sold through its own website with nationwide delivery and via local COOK shops. Products span main meals, sides, puddings and party food, including vegetarian, vegan and free-from options. The company describes cooking meals using the same ingredients and techniques as home cooking, with the preparing chef named on each pack. Terms confirm that COOK Trading Limited is the contracting entity for online sales, which are restricted to end users only.

Generated from the company's website and Companies House records. Sources: cookfood.net · cookfood.net · cookfood.net

Financial Metrics

Cash
£1,785,047
Net Worth
£19,794,716
Total Current Assets
£21,578,809
Total Current Liabilities
£18,165,078

Company Location

Other companies in Commerce Models

2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAa Limited7 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbb Limited68 days
View all Commerce Models companies →
Compare Cook Trading Limited with another company →

Owed money by Cook Trading Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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