Industry ranking
Score of 86.2/100 qualifies for PaymentCheck Certification
| 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 | 07 Jan 2026 | 21 | 76% | 18% | 6% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Oct 2021 | 33 | 73% | 22% | 5% | 34% |
| 01 Jun 2020 - 31 Dec 2020 | 12 Oct 2021 | 33 | 63% | 28% | 9% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Aug 2020 | 29 | 64% | 27% | 9% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 33 | 56% | 27% | 17% | 38% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 35 | 53% | 31% | 16% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 39 | 58% | 29% | 13% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
we have various payment terms due to different types of services/products provided.
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
All delivery variances are notified to supplier within 48 hours if good receipt. All Invoices are logged on our Internal Invoice query system for resolution, these are reviewed on regular basis.
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
Euro Packaging UK Limited trades as EP Group, a Birmingham-based manufacturer and supplier of packaging and consumables for retail and hospitality businesses. It describes itself as an innovator that manufactures, sources, supplies and innovates, covering paper, plastic and reusable bags, e-commerce supplies, food-to-go packaging, in-store bakery items, fresh produce packing solutions, back-of-store consumables and PPE. The company also offers consolidation and logistics services, including storing, picking, loading and delivering products. Manufacturing is carried out at group-owned sites in the UK, France, UAE and Malaysia, with foil packaging produced by an associated group company in Wales. It forms part of a wider corporate group operating across packaging manufacturing and related consumer product areas.
Generated from the company's website and Companies House records. Sources: europackaging.co.uk · europackaging.co.uk