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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›PROCOOK LIMITED

PROCOOK LIMITED

PaymentCheck Score 2025
85Good
↓ 0.9vs last year
#1764 in UK
#36 in Commerce Models
#88 in South West

Company Information

Company Number
06639057
Registered Address
Procook, 10 St Modwen Park, Gloucester, United Kingdom, GL10 3EZ
Status
Active
Employee Count
609
Turnover
£69,493,000
EBITDA
£10,905,000

Additional Details

Website
https://www.procook.co.uk/
Company Type
Private limited Company
Incorporated On
7 July 2008
Nature of Business
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industries
Commerce Models, Property-related Goods And Services
Region
South West
Get notified when Procook Limited's payment practices change.
Eligible for Certification

Score of 84.58/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
77%
31-60 Days
14%
After 60 Days
9%
Not Paid Within Terms50%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Sept 2025 - 29 Mar 202629 May 20262377%14%9%50%
31 Mar 2025 - 29 Sept 202529 Oct 20251586%11%3%48%
01 Oct 2024 - 30 Mar 202528 Apr 20252086%13%1%37%
01 Apr 2024 - 30 Sept 202425 Oct 20242187%10%3%43%
03 Oct 2023 - 31 Mar 202430 Apr 20241989%10%1%42%
03 Apr 2023 - 02 Oct 202301 Nov 20232480%17%3%41%
17 Oct 2022 - 02 Apr 202328 Apr 20232181%16%2%51%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Thirty days from 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

60

Dispute Resolution Process

ProCook is committed to dealing with its suppliers in a fair and responsible manner. Contacts are handled by our Financial Operations team through a dedicated email address. Disputes can be escalated to Finance Leadership and if required, the Executive Team.

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

About this company

Procook Limited is registered in Gloucester and trades as Procook. Companies House records its nature of business as other retail sale of new goods in specialised stores, consistent with the sale of kitchenware and cookware items. The company operates as a retailer, selling goods to consumers through retail channels. It was originally incorporated under the name Ensco 688 Limited before adopting its current trading identity shortly after formation. The company remains active, with its registered office at St Modwen Park, Gloucester. No further detail on product range, manufacturing or online operations beyond its classification as a specialised retailer is confirmed by the available records.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,762,000
Net Worth
-£3,858,000
Total Current Assets
£25,389,000
Total Current Liabilities
£19,495,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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