Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 26 Mar 2023 - 25 Sept 2023 | 23 Nov 2023 | 70 | 5% | 40% | 55% | 83% |
| 25 Sept 2022 - 25 Mar 2023 | 23 Nov 2023 | 59 | 5% | 46% | 49% | 80% |
| 27 Mar 2022 - 24 Sept 2022 | 23 Nov 2023 | 62 | 6% | 44% | 50% | 77% |
| 28 Sept 2021 - 26 Mar 2022 | 23 Nov 2023 | 63 | 6% | 43% | 51% | 94% |
| 28 Mar 2021 - 27 Sept 2021 | 27 Oct 2021 | 61 | 6% | 42% | 52% | 95% |
| 29 Sept 2020 - 27 Mar 2021 | 26 Apr 2021 | 63 | 8% | 39% | 53% | 87% |
| 30 Sept 2019 - 28 Mar 2020 | 24 Apr 2020 | 59 | 9% | 43% | 48% | 91% |
| 31 Mar 2019 - 29 Sept 2019 | 21 Nov 2019 | 59 | 8% | 42% | 50% | 93% |
| 01 Oct 2018 - 30 Mar 2019 | 26 Apr 2019 | 60 | 8% | 41% | 51% | 94% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 60 | 8% | 41% | 51% | 94% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 45 days from date of invoice. Certain suppliers are paid to shorter terms, e.g. contractors are paid 14 days from date of invoice.
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
90
We work with suppliers to resolve any disputes. Disputes are dealt with by the Accounts Payable or Procurement teams and escalated as required.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Pork Farms Caspian Limited is a registered UK company with a stated business activity of manufacturing other food products, and its registered office is held care of Pork Farms Limited in Nottingham. This links it to the wider Compleat Food Group, which describes itself as a chilled prepared food supplier producing well-known British food brands, including Pork Farms. As a group entity, Pork Farms Caspian Limited itself does not appear to trade directly with the public but forms part of this food manufacturing group's corporate structure. No further detail on its own specific operations, products or trading activity is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: addofoodgroup.com