Ranked in 3 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 Sept 2025 - 28 Feb 2026 | 14 Apr 2026 | 43 | 33% | 38% | 29% | 12% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 41 | 34% | 41% | 25% | 1% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 40 | 37% | 40% | 23% | 37% |
| 01 Mar 2024 - 30 Sept 2024 | 29 Oct 2024 | 40 | 37% | 41% | 22% | 37% |
| 01 Sept 2023 - 29 Feb 2024 | 13 Apr 2024 | 40 | 37% | 41% | 22% | 37% |
| 01 Mar 2023 - 31 Aug 2023 | 30 Sept 2023 | 37 | 41% | 39% | 20% | 38% |
| 01 Sept 2022 - 28 Feb 2023 | 31 Mar 2023 | 38 | 43% | 37% | 21% | 33% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 40 | 35% | 43% | 22% | 34% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 42 | 33% | 44% | 22% | 25% |
| 01 Mar 2021 - 31 Aug 2021 | 28 Sept 2021 | 42 | 34% | 42% | 25% | 26% |
| 01 Sept 2020 - 28 Feb 2021 | 25 Mar 2021 | 44 | 32% | 36% | 32% | 20% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 44 | 35% | 40% | 25% | 18% |
| 01 Sept 2019 - 29 Feb 2020 | 27 Mar 2020 | 43 | 39% | 36% | 25% | 16% |
| 01 Mar 2019 - 31 Aug 2019 | 27 Sept 2019 | 43 | 36% | 39% | 25% | 13% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 41 | 43% | 33% | 24% | 38% |
| 01 Mar 2018 - 31 Aug 2018 | 25 Oct 2018 | 41 | 42% | 31% | 27% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typically 60 days from invoice date or two months from the end of the month of the 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
Disputed items are sent to the requisitioner who resolves with the supplier. The invoice is then represented to the accounts payable department and paid as soon as is practicable.
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
Mizkan Euro Ltd is the registered UK company behind the Haywards Pickles brand, which has produced pickled vegetables, sauces and related condiments since the 1800s. The brand, including pickled onions, red cabbage and mixed pickle products, was acquired by Mizkan Euro from Premier Foods in 2012, with manufacturing based at a factory in Bury. The company's own site describes Haywards as offering "a wide range of pickled products, which we have been perfecting since 1868" across sweet, medium, strong and hot varieties. Companies House records classify its activity under manufacture of condiments and seasonings. The business is Active and registered in Chiswick, London.
Generated from the company's website and Companies House records. Sources: haywardspickles.co.uk · haywardspickles.co.uk