EMMI UK LIMITED
Company Information
- Company Number
- 04874211
- Registered Address
- 111 Upper Richmond Road Putney, London, United Kingdom, SW15 2TJ
- Status
- Active
- Employee Count
- 30
- Turnover
- £68,933,000
- EBITDA
- £9,080,000
Additional Details
- Website
- https://uk.emmi.ch
- Company Type
- Private limited Company
- Incorporated On
- 21 August 2003
- Nature of Business
- 46170 - Agents involved in the sale of food, beverages and tobacco
- Industries
- Distribution And Delivery, Food And Drink
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for EMMI UK LIMITED to pay invoices to suppliers has fluctuated over the past three periods, with a slight decrease from 2018 to 2019, followed by an increase in 2020 and a decrease again in 2021. Overall, there does not appear to be a consistent trend in the average time taken to pay invoices.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively low, with only a 3% difference between the highest and lowest values. However, the volatility in the percentage of invoices paid between 31 and 60 days and later than 60 days has been higher, with a difference of 32% and 9%, respectively.
Summary Analysis
When comparing the past three periods, EMMI UK LIMITED has shown an improvement in paying invoices within agreed terms. The percentage of invoices paid within 30 days has increased from 54% in 2018 to 59% in 2021. However, there has also been an increase in the percentage of invoices paid later than 60 days, from 4% in 2018 to 11% in 2021. This may suggest that while the company is paying some invoices earlier, they are also facing challenges in paying others on time.
Performance Reports History
| 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 | 02 Sept 2025 | 32 | 49% | 47% | 4% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Jun 2025 | 33 | 40% | 57% | 3% | 45% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 31 | 50% | 48% | 2% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Oct 2023 | 38 | 43% | 51% | 6% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 34 | 38% | 58% | 4% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Nov 2022 | 34 | 38% | 58% | 5% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Nov 2022 | 42 | 25% | 65% | 11% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 38 | 36% | 59% | 5% | 48% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 37 | 31% | 65% | 4% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Aug 2020 | 40 | 23% | 69% | 8% | 50% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 41 | 23% | 71% | 6% | 62% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 34 | 47% | 49% | 4% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 56% | 40% | 4% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 29 | 54% | 24% | 22% | 19% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The most common terms offered to us are 30, 40 and 45 days from invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
65
Dispute Resolution Process
Please contact finance@emmi.com or call the UK Finance team - email is probably more effective given homeworking as more than one person will see the inbox. Our aim is to resolve issues within 5 working days.
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
Company Summary
EMMI UK LIMITED is a subsidiary of the Swiss dairy company, EMMI, operating in the United Kingdom. They are committed to sustainable practices and have several initiatives in place to reduce their environmental impact.
Their sustainability program includes efforts to reduce their carbon footprint, decrease energy and water consumption, and increase the use of renewable energy sources. They also have a waste management plan in place to minimize their production waste and promote recycling.
EMMI UK LIMITED offers a wide range of dairy products, including cheese, yogurt, and milk. They source their ingredients from local farmers and prioritize ethical and sustainable sourcing practices.
The key people at EMMI UK LIMITED include the Managing Director, who oversees the company's operations in the UK, and the Head of Sustainability, who leads their sustainability efforts.
Customers can contact EMMI UK LIMITED through their website, which also contains information about their products and sustainability initiatives. The company's registered office address is located in London, United Kingdom.
In conclusion, EMMI UK LIMITED is a sustainable dairy company that offers high-quality products while prioritizing ethical and environmentally friendly practices. With their commitment to sustainability and a strong leadership team, they are poised to continue their success in the UK market.
