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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›CREDITON DAIRY LIMITED

CREDITON DAIRY LIMITED

PaymentCheck Score 2025
62Fair
↓ 3.3vs last year
#3703 in UK
#191 in South West

Ranked in 2 industries

  • 197th of 483 in Food And Drink
  • 246th of 550 in Supply Chain

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
08490730
Registered Address
Head Office, Church Lane, Crediton, Devon, EX17 2AH
Status
Active
Employee Count
219
Turnover
£131,310,000
EBITDA
£15,222,000

Additional Details

Website
https://moomilk.co.uk/
Company Type
Private limited Company
Incorporated On
16 April 2013
Nature of Business
10511 - Liquid milk and cream production
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South West
Get notified when Crediton Dairy Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
49%
31-60 Days
47%
After 60 Days
4%
Not Paid Within Terms51%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
06 Jul 2025 - 03 Jan 202607 Jan 20262849%47%4%51%
05 Jan 2025 - 05 Jul 202507 Oct 20253046%48%6%50%
30 Jun 2024 - 04 Jan 202526 Feb 20252849%46%5%44%
31 Dec 2023 - 29 Jun 202401 Aug 20243150%44%6%47%
02 Jul 2023 - 30 Dec 202328 Jun 20242852%42%6%48%
02 Jul 2023 - 30 Dec 202321 Jun 20242852%42%6%48%
03 Jul 2022 - 31 Dec 202231 Mar 20232856%39%5%44%
02 Jan 2022 - 02 Jul 202231 Mar 20232655%40%4%48%
04 Jul 2021 - 01 Jan 202221 Mar 20223540%54%6%60%
03 Jan 2021 - 03 Jul 202119 Oct 20213443%51%6%59%
05 Jul 2020 - 02 Jan 202120 Feb 20213541%51%8%62%
05 Jan 2020 - 04 Jun 202020 Feb 20213741%51%8%62%
30 Jun 2019 - 04 Jan 202029 Apr 20204144%47%9%53%
30 Dec 2018 - 29 Jun 201929 Aug 20194239%51%10%61%
30 Jun 2018 - 29 Dec 201830 Jan 20193737%55%8%62%
31 Dec 2017 - 29 Jun 201827 Jul 20183638%56%6%60%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are month end plus 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Whilst it looks like a lot of our payments are late this is due to the fact we make one bacs run per week. As a result 74% of those piad after the due date are paid within 5 days or less. 92% of those paid late are paid within 10 days or less of the due date.

Maximum contractual payment period agreed

60

Dispute Resolution Process

If an invoice is disputed for either price or quantity, it is place in dispute and communicated to the supplier. Our policy states it must be communicated to the supplier. The issue is then resolved with the supplier and paid.

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

About this company

Crediton Dairy Limited is a Devon based company registered for liquid milk and cream production. Companies House records classify its main activity under dairy processing, and its registered office is in Crediton, Devon. The company was originally incorporated as Taunton No.1 Limited in April 2013 before adopting its current name. Filing records show changes in ownership over time, including periods of control by other holding entities, alongside routine confirmation statements and annual accounts filings. No further detail on specific products, customers or trading operations is available from the supplied evidence beyond its registration for dairy production.

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

Financial Metrics

Cash
£24,133,000
Net Worth
£54,228,000
Total Current Assets
£61,711,000
Total Current Liabilities
£22,672,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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