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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›KENDAL NUTRICARE LTD

KENDAL NUTRICARE LTD

PaymentCheck Score 2025
54Fair
New Entry
#4291 in UK
#54 in Food And Drink
#320 in North West

Company Information

Company Number
09389871
Registered Address
Milk Factory, Mint Bridge Road, Kendal, Cumbria, United Kingdom, LA9 6NL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 January 2015
Nature of Business
10519 - Manufacture of other milk products
Industries
Food And Drink
Region
North West

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:128 days

Payment Timeline

Within 30 Days
19%
31-60 Days
64%
After 60 Days
17%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

KENDAL NUTRICARE LTD operates with an average payment time of 45 days, placing the majority of transactions (64%) in the 31-60 day window, which indicates a consistent pattern of settling invoices beyond standard 30-day terms. Only 19% of payments are made within 30 days, suggesting early or on-time payment is the exception rather than the norm. The 17% of payments exceeding 60 days highlights a secondary trend of periodic extended delays that could strain supplier cash flow.

Volatility Analysis

Payment behaviour is moderately predictable, with the 31-60 day band capturing nearly two-thirds of all transactions, providing a reasonably reliable expectation of settlement around the 45-day mark. However, the 17% tail of over-60-day payments introduces meaningful variability, meaning roughly one in six invoices may face significant delays. The 6% late payment rate, while relatively contained, adds a further layer of risk for suppliers operating on tighter liquidity margins.

Summary Analysis

KENDAL NUTRICARE LTD presents a moderate payment risk profile, suitable for continued supply relationships provided terms and pricing account for an expected 45-day payment cycle rather than a standard 30-day one. Suppliers should consider building extended payment timelines into cash flow forecasting and may wish to apply modest risk-adjusted pricing to offset the cost of delayed settlement. Where possible, agreeing contractual payment terms of 45 days and including late payment penalty clauses would provide practical protection against the over-60-day outlier payments.

Performance Reports History

Reporting Period Filed: 2026-06-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202603 Jun 20264519%64%17%6%
01 Apr 2025 - 30 Sept 202524 Nov 20254419%68%13%5%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. Our standard terms are between 30 and 90 days from the date of a valid invoice. On receipt of a valid invoice, these invoices are processed and included in a weekly payment run as they fall due.

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

No information available

Any other information about payment terms

Our suppliers are paid via a weekly payment run which is pulled to cover that particular week for invoices due up to and including the Friday of that week.

Maximum contractual payment period agreed

128

Dispute Resolution Process

At KNC Ltd our aim is to resolve invoice queries or disputes as quickly and timely as possible to ensure where possible payments are to the agreed terms.

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

Company Summary

Kendal Nutricare Ltd is a private limited company operating in the nutrition and healthcare sector. The company's name indicates a focus on nutritional care products, with its registered address at the Milk Factory pointing to a connection with dairy-based nutritional manufacturing.

The company is registered in England and Wales under company number 09389871 and maintains its registered office at Milk Factory, Mint Bridge Road, Kendal, Cumbria, LA9 6NL. Incorporated on 15 January 2015, the business is based in the North West of England and holds an active trading status.

Nutricare businesses of this type operating in the UK market typically specialise in the production and distribution of nutritional food and drink products, which may include infant formula, specialised dietary supplements, and fortified dairy-based products. Such companies operate within a regulated environment governed by UK food safety and nutritional standards, supplying products to both retail and healthcare channels.

With its base at a dedicated milk processing facility in Kendal, Cumbria, the company is positioned within a region historically associated with dairy farming and food production, forming part of the broader North West food and drink manufacturing sector.

Company Location

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
  • Get Certified

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