Ranked in 2 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 | 30 Jan 2026 | 42 | 54% | 34% | 12% | 13% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 38 | 51% | 40% | 9% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 37 | 58% | 34% | 8% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 39 | 54% | 37% | 9% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 42 | 58% | 30% | 12% | 10% |
| 01 Apr 2023 - 30 Jun 2023 | 31 Jul 2023 | 42 | 53% | 30% | 17% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 36 | 57% | 28% | 15% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 35 | 56% | 34% | 10% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 37 | 50% | 40% | 10% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 35 | 52% | 40% | 8% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 34 | 51% | 44% | 5% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 33 | 52% | 41% | 8% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 30 | 58% | 37% | 5% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 31 | 54% | 40% | 6% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 28 | 60% | 36% | 4% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 18 | 55% | 39% | 5% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Majority of payment terms are 30 days.
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
All invoice queries are chased regularly by the Accounts Payable ("AP") team with the person who raised the order for a resolution as soon as possible. If no response is received this is escalated to their manager. The AP team will also request any necessary back up documentation from the supplier to help resolve the query. If a supplier is querying the payment terms they are on, this is sent to the Procurement department to review against the contracts.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Ingredion UK Limited is registered in Manchester and forms part of the Ingredion group, which develops and supplies ingredients used by food and beverage manufacturers. According to the group's own site description, it partners with manufacturers to deliver clean label, sugar reduction, plant based protein and texture solutions, drawing on expertise in starches, sweeteners, fibres and texturants for applications such as bakery, dairy, beverages and plant based meat alternatives. The UK company's Companies House filing lists its business activity as other business support services, consistent with its role as a UK subsidiary within the wider Ingredion group rather than as an independent manufacturing operation in its own right.
Generated from the company's website and Companies House records. Sources: ingredion.com