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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Agriculture›HOOK 2 SISTERS LIMITED

HOOK 2 SISTERS LIMITED

Company Information

Company Number
05969169
Registered Address
Cote, Bampton, Oxfordshire, OX18 2EG
Status
Active
Employee Count
992
Turnover
£964,162,000
EBITDA
£5,755,000

Additional Details

Website
https://pdhook.uk
Company Type
Private limited Company
Incorporated On
17 October 2006
Nature of Business
01470 - Raising of poultry
Industries
Agriculture, Food And Drink
Region
South East

Time to Pay

Average Time to Pay
47 days
Shortest Period:14 days
Longest Period:70 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
39%
31-60 Days
9%
After 60 Days
52%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2018 - 31 Jul 201904 Oct 20194739%9%52%0%

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

End of month following

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

70

Dispute Resolution Process

Discussion with suppliers or referral to independent professional body

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

HOOK 2 SISTERS LIMITED is a leading food manufacturing company based in the UK. The company was founded in 1993 and has grown to become one of the largest food producers in the country. They are committed to sustainability and have implemented various programs to reduce their environmental impact.

The company offers a wide range of products including poultry, ready meals, and bakery items. They have a strong focus on quality and use locally sourced ingredients whenever possible. Their products are available in major supermarkets and retail outlets across the UK.

The key people in the company include Ranjit Singh Boparan, the founder and CEO, and Ronald Kers, the Group CEO. They have a team of experienced and skilled professionals who are dedicated to ensuring the success of the company.

In terms of sustainability, HOOK 2 SISTERS LIMITED has various initiatives in place. They have invested in renewable energy sources such as wind turbines and solar panels to reduce their carbon footprint. They also have a recycling program in place to reduce waste and promote a circular economy.

The company's website (https://www.2sfg.com/) provides information about their products, sustainability efforts, and career opportunities. Their registered office address is at Hayes Park, Hayes End Road, Hayes, Middlesex, UB4 8EE. Overall, HOOK 2 SISTERS LIMITED is a reputable and sustainable company that continues to grow and innovate in the food industry.

Financial Metrics

Cash
£0
Net Worth
£5,235,000
Total Current Assets
£166,932,000
Total Current Liabilities
£165,487,000

Company Location

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
  • Get Certified

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