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 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 33 | 48% | 49% | 3% | 57% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 32 | 50% | 45% | 5% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 31 | 51% | 46% | 3% | 53% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 34 | 47% | 49% | 4% | 50% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Aug 2023 | 34 | 42% | 54% | 4% | 55% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 39 | 34% | 61% | 5% | 66% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 35 | 35% | 60% | 5% | 65% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 34 | 37% | 59% | 4% | 65% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 35 | 35% | 61% | 3% | 63% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 34 | 37% | 59% | 4% | 67% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 36 | 31% | 65% | 4% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 36 | 32% | 62% | 6% | 66% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 37 | 29% | 66% | 5% | 68% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 36 | 33% | 61% | 6% | 69% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 35 | 33% | 63% | 4% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There are no general formal standard terms with suppliers. Terms are generally agreed with suppliers on a case by case basis informally.
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
45
If an invoice is in query this is raised with the supplier. The company and the suppliers are in regular communication which helps resolves any disputes arising on a timely basis. The query is generally resolved by discussion with either the P/L clerk or salesman.
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.
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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
Dole Limited, trading as Dole UK, is part of the global Dole plc group and is registered in Lincolnshire. It operates within the group's fresh produce business, supplying fruit and vegetables through wholesale and import operations, retail supply and foodservice channels. Its own site describes offerings including retail, foodservice, and wholesale and imports, alongside the well known DOLE branded fruit lines such as bananas, apples, blueberries, avocados and mangoes. The company's registered SIC code confirms its role as a wholesaler of fruit and vegetables, distributing produce nationwide through what it describes as an unrivalled network of depots, rather than growing or manufacturing the goods itself.
Generated from the company's website and Companies House records. Sources: totalproducelocal.co.uk