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 |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 54 | 29% | 39% | 32% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 51 | 32% | 41% | 27% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 47 | 31% | 47% | 22% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 48 | 36% | 38% | 26% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard Group payment terms are 90 days from receipt of correct invoice, and invoices are paid weekly where due, past due or where due within 7 days of the payment run.
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
120
Supplier payment issues that arise in the first instance are addressed by the shared financial services team. Depending on the issue, Procurement, Finance or Supply Chain may be involved to resolve any disputes or issues.
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
Asahi Premium Brands Ltd is a UK registered company based at the Griffin Brewery in Chiswick, London. According to Companies House records, its nature of business is the wholesale of wine, beer, spirits and other alcoholic beverages. It operates as part of the wider Asahi group, given its registered office at the Griffin Brewery and directors with Japanese nationality linked to Asahi. The company has multiple active directors and a history of officer changes since incorporation in February 2017. No further detail on specific brands, trading operations or turnover is available from the supplied evidence, though its registered activity confirms a role in the alcoholic beverages wholesale trade within the UK.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk