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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 22 Jan 2026 | 48 | 26% | 47% | 27% | 3% |
| 28 Dec 2024 - 28 Jun 2025 | 23 Jul 2025 | 48 | 26% | 48% | 26% | 7% |
| 29 Jun 2024 - 27 Dec 2024 | 24 Jan 2025 | 44 | 31% | 55% | 14% | 5% |
| 30 Dec 2023 - 28 Jun 2024 | 25 Jul 2024 | 41 | 31% | 65% | 4% | 6% |
| 01 Jul 2023 - 29 Dec 2023 | 25 Jan 2024 | 40 | 34% | 63% | 3% | 5% |
| 31 Dec 2022 - 30 Jun 2023 | 27 Jul 2023 | 38 | 39% | 59% | 2% | 8% |
| 01 Jan 2022 - 01 Jul 2022 | 28 Jul 2022 | 37 | 41% | 57% | 2% | 1% |
| 28 Jun 2021 - 31 Dec 2021 | 27 Jan 2022 | 34 | 49% | 50% | 1% | 4% |
| 26 Dec 2020 - 26 Jun 2021 | 22 Jul 2021 | 33 | 52% | 48% | 0% | 5% |
| 27 Jun 2020 - 25 Dec 2020 | 22 Jan 2021 | 34 | 51% | 47% | 2% | 5% |
| 28 Dec 2019 - 26 Jun 2020 | 23 Jul 2020 | 37 | 38% | 60% | 2% | 9% |
| 29 Jun 2019 - 27 Dec 2019 | 23 Jan 2020 | 40 | 33% | 65% | 2% | 6% |
| 29 Dec 2018 - 28 Jun 2019 | 22 Jul 2019 | 39 | 34% | 65% | 1% | 5% |
| 30 Jun 2018 - 28 Dec 2018 | 18 Jan 2019 | 38 | 33% | 66% | 1% | 10% |
| 31 Dec 2017 - 30 Jun 2018 | 16 Jul 2018 | 38 | 35% | 60% | 5% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Kober Limited ('Kober')'s standard contractual payment terms state that Kober will pay each correct invoice on its next weekly payment run following 45 days after the later of receipt of goods and receipt of invoice (for goods for resale suppliers), on its next weekly payment run following 30 days after receipt of invoice (for goods not for resale suppliers) or 30 days (cash in bank) after receipt of invoice for small suppliers. In certain specific circumstances, Kober may agree to shorter and longer payment terms with some suppliers as part of an overall commercial agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Under Kober’s standard contractual terms, Kober may set off monies payable to a supplier against any monies owed to Kober (and in some cases, any group company) by that supplier.
Maximum contractual payment period agreed
60
If a Kober supplier raises a query in respect of an outstanding invoice, payment or deduction, in the first instance it is handled by the Accounts Payable team through a clear query process. If necessary the Accounts Payable team will refer to other business areas within Kober to resolve the enquiry. If the matter remains unresolved within the target turnaround time it is escalated to senior leadership.
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
Kober Limited is a private limited company incorporated in November 2010, initially registered as Walker Morris 456 Limited before adopting its current name. Its registered nature of business is the production of meat and poultry meat products, placing it within the food processing sector. Companies House records show its registered office in Normanton, West Yorkshire, while its officers are correspondence-registered at Asda House in Leeds, indicating the company operates as part of a wider retail group's meat supply operations rather than as an independent standalone trader. The company remains active, with regular accounts and confirmation statements filed. No further public description of specific products, brands or trading activity beyond the stated SIC classification is available.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk