Ranked in 3 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 Jul 2025 - 31 Dec 2025 | 31 Mar 2026 | 45 | 20% | 68% | 12% | 86% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Jul 2025 | 52 | 28% | 61% | 11% | 79% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Feb 2025 | 37 | 40% | 51% | 9% | 71% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 46 | 37% | 51% | 11% | 66% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 40 | 41% | 49% | 10% | 65% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Oct 2023 | 36 | 52% | 40% | 8% | 55% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Oct 2023 | 39 | 46% | 47% | 7% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 23 Oct 2023 | 35 | 48% | 47% | 5% | 57% |
| 01 Jul 2021 - 31 Dec 2021 | 23 Oct 2023 | 37 | 55% | 40% | 5% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Oct 2023 | 34 | 65% | 31% | 4% | 36% |
| 01 Jul 2020 - 31 Dec 2020 | 02 Jul 2021 | 41 | 64% | 29% | 7% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 02 Jul 2021 | 41 | 65% | 28% | 7% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 05 May 2020 | 31 | 78% | 17% | 5% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have standard payment terms. Payment terms are agreed individually with each supplier during the course of contractual negotiations.
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
60
Disputes are resolved via discussions involving the relevant parties' accounts payable, credit control, procurement and sales departments.
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.
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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
Blue Earth Foods Limited sources, prepares and supplies seafood products, including prawns and other shellfish, alongside sauces, marinades and dips made in house. The company builds long-term relationships with overseas suppliers, with its own teams working alongside partners to meet sourcing standards, and states it tracks production traceability back to the hatchery. Its product range includes cooked king prawns, cold water prawns from the North Atlantic and black tiger prawns from Madagascar. The company is registered in England and Wales and is based in Redditch, Worcestershire, matching its Companies House classification for processing and preserving fish, crustaceans and molluscs.
Generated from the company's website and Companies House records. Sources: blueearthfoods.co.uk