| 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 2024 - 31 Dec 2024 | 13 Feb 2025 | 51 | 30% | 42% | 28% | 40% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 53 | 32% | 34% | 34% | 46% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 56 | 23% | 35% | 42% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 54 | 27% | 30% | 43% | 48% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 69 | 25% | 29% | 46% | 51% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 60 | 19% | 37% | 44% | 54% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 52 | 24% | 42% | 34% | 67% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Aug 2021 | 54 | 21% | 43% | 36% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Jul 2021 | 51 | 23% | 41% | 36% | 68% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 54 | 20% | 45% | 35% | 65% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 54 | 20% | 43% | 37% | 65% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jun 2019 | 57 | 20% | 39% | 41% | 94% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 57 | 21% | 38% | 41% | 98% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment due within 90 days of invoice date
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
120
If we dispute an invoice, we aim to promptly inform and work with the supplier to reach a mutually acceptable outcome. Suppliers should contact our Accounts Payable team with any questions relating to the payment of invoices.
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
Nomad Foods Europe Limited is a UK-registered company trading as Nomad Foods and operating the group's corporate website. It forms part of the Nomad Foods group, described as Europe's largest frozen food business, which manufactures, sells and distributes branded frozen food across 22 European markets under brands including Birds Eye, Ledo, iglo, Findus and Frikom, covering frozen fish, vegetables, ready meals, poultry, pizza and potatoes. The wider group is headquartered in the UK, listed on the NYSE, and reports annual revenues of over three billion euros. Companies House records the entity's registered activity as manufacture of other food products, consistent with its role within this frozen food group.
Generated from the company's website and Companies House records. Sources: nomadfoods.com · nomadfoods.com · nomadfoods.com