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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›FIVE STAR FISH LIMITED

FIVE STAR FISH LIMITED

Company Information

Company Number
07208651
Registered Address
Trinity Park House Trinity Business Park, Fox Way, Wakefield, West Yorkshire, WF2 8EE
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£11,996,000

Additional Details

Website
https://fivestarfish.co.uk
Company Type
Private limited Company
Incorporated On
30 March 2010
Nature of Business
10200 - Processing and preserving of fish, crustaceans and molluscs
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
25 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
69%
31-60 Days
24%
After 60 Days
7%
Not Paid Within Terms59%

Payment Features

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

Company Review

Trend Analysis

The trend for 2 SISTERS FISH LIMITED's average time to pay invoices has been fluctuating over the past three periods. In the first period, from Aug 2017 to Jan 2018, the average time to pay was 49 days. This decreased to 43 days in the second period, from Feb 2018 to Jul 2018. However, in the third period, from Aug 2018 to Jan 2019, the average time to pay increased to 46 days. The trend then shows a significant decrease in the fourth period, from Feb 2019 to Jul 2019, with an average time to pay of only 25 days. There is no data available for the remaining periods.

Volatility Analysis

The volatility of 2 SISTERS FISH LIMITED's average time to pay invoices can be seen in the fluctuation of the percentage of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. In the first period, only 32% of invoices were paid within 30 days, while 37% were paid between 31 and 60 days, and a high 31% were paid later than 60 days. This improved in the second period, with 46% of invoices paid within 30 days, 27% between 31 and 60 days, and 27% later than 60 days. However, in the third period, there was a significant decrease in the percentage of invoices paid within 30 days, down to 45%, while the percentage paid between 31 and 60 days increased to 20%, and later than 60 days increased to 36%. The fourth period showed a significant improvement, with 69% of invoices paid within 30 days, 24% between 31 and 60 days, and only 7% paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2019-08-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2021 - 31 Jul 202131 Aug 2021
01 Aug 2020 - 31 Jan 202101 Mar 2021
01 Feb 2020 - 31 Jul 202024 Sept 2020
01 Aug 2019 - 31 Jan 202027 Feb 2020
01 Feb 2019 - 31 Jul 201922 Aug 20192569%24%7%59%
01 Aug 2018 - 31 Jan 201925 Feb 20194645%20%36%49%
01 Feb 2018 - 31 Jul 201829 Aug 20184346%27%27%59%
01 Aug 2017 - 31 Jan 201827 Feb 20184932%37%31%77%

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

We shall pay the price of the goods and the services on our first working day following the end of the third month following receipt of a correctly constituted VAT invoice or, if later, upon our acceptance of the goods or services in question.

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

Dispute Resolution Process

Invoices are matched on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.

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

2 Sisters Fish Limited is a sustainable seafood company based in the United Kingdom, with a focus on providing high-quality fish products while promoting responsible fishing practices. The company was founded in 2010 and is headquartered in Grimsby, England.

The company's sustainability program is a key aspect of their operations, with a commitment to sourcing fish from sustainable fisheries and minimizing their environmental impact. This includes working closely with suppliers and fishermen to ensure responsible fishing methods are used and supporting initiatives to protect marine habitats.

2 Sisters Fish Limited offers a wide range of seafood products, including fresh and frozen fish, shellfish, and smoked fish. They pride themselves on using only the freshest and highest quality ingredients, with a strong emphasis on locally sourced fish from UK waters.

The company's key people include CEO Ranjit Singh, who has over 40 years of experience in the food industry, and Director Andrew Brodie, who has a background in marine biology and extensive knowledge of sustainable fishing practices.

For more information on 2 Sisters Fish Limited and their products and services, their website address is www.2sistersfish.co.uk. Their registered office address is located at 2 Sisters House, Trinity Lane, Hull, East Yorkshire, HU3 5QA, United Kingdom. With their commitment to sustainability and high-quality seafood, 2 Sisters Fish Limited is a leading player in the UK seafood industry.

Financial Metrics

Cash
£27,000
Net Worth
-£51,198,000
Total Current Assets
£893,000
Total Current Liabilities
£52,061,000

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