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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›LUCOZADE RIBENA SUNTORY LIMITED

LUCOZADE RIBENA SUNTORY LIMITED

PaymentCheck Score 2025
45Poor
↑ 7.0vs last year
#4840 in UK
#1747 in London

Industry ranking

  • 358th of 483 in Food And Drink

Company Information

Company Number
08603549
Registered Address
2 Longwalk Road, Stockley Park, Uxbridge, UB11 1BA
Status
Active
Employee Count
661
Turnover
£551,380,000
EBITDA
£141,365,000

Additional Details

Website
https://crocuscoaching.co.uk/
Company Type
Private limited Company
Incorporated On
10 July 2013
Nature of Business
11070 - Manufacture of soft drinks; production of mineral waters and other bottled waters
Industries
Food And Drink
Region
London
Get notified when Lucozade Ribena Suntory Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
62 days
Shortest Period:14 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
26%
31-60 Days
45%
After 60 Days
29%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20266226%45%29%17%
01 Jan 2025 - 30 Jun 202530 Jul 20255921%47%32%15%
01 Jul 2024 - 31 Dec 202430 Jan 20255716%49%35%13%
01 Jan 2024 - 30 Jun 202429 Jul 20246414%42%44%18%
01 Jun 2023 - 31 Dec 202329 Jan 20246218%43%39%19%
01 Jan 2023 - 30 Jun 202328 Jul 20236613%46%41%22%
01 Jul 2022 - 31 Dec 202230 Jan 20236115%48%37%20%
01 Jan 2022 - 30 Jun 202228 Jul 20226114%47%39%21%
01 Jul 2021 - 31 Dec 202128 Jan 20225715%53%32%16%
01 Jan 2021 - 30 Jun 202130 Jul 20216214%48%38%22%
01 Jul 2020 - 31 Dec 202026 Jan 20215617%49%34%15%
01 Jan 2020 - 30 Jun 202030 Jul 20205715%49%37%15%
01 Jul 2019 - 31 Dec 201931 Jan 20205715%53%32%14%
01 Jan 2019 - 30 Jun 201925 Jul 20196214%46%40%19%
01 Jul 2018 - 31 Dec 201831 Jan 20196411%46%43%24%
01 Jan 2018 - 30 Jun 201830 Jul 20186412%43%45%28%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Varies between 14 and 75 days.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

75

Dispute Resolution Process

The process involves contacting accounts payable via LRS.queries@suntory.com.

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

Lucozade Ribena Suntory Limited is a UK company registered in Uxbridge, active since July 2013. According to its registered business classification, it manufactures soft drinks and produces mineral waters and other bottled waters. No further detail on trading operations, products or corporate structure is available from the evidence supplied beyond this registered activity.

Generated from the company's website and Companies House records.

Financial Metrics

Cash
£10,818,000
Net Worth
-£82,367,000
Total Current Assets
£170,430,000
Total Current Liabilities
£252,084,000

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