| 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?
❌
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-based company that specializes in the import and distribution of premium Japanese food and beverage products. The company was established in 2013 and has since become a leading supplier in the UK market.
The company's sustainability program focuses on reducing their environmental impact through various initiatives such as using sustainable packaging materials and promoting eco-friendly practices in their supply chain. They also support local communities by sourcing ingredients from local producers and participating in charitable activities.
ASAHI PREMIUM BRANDS LTD offers a wide range of products, including sake, beer, spirits, and non-alcoholic beverages. They have partnerships with renowned Japanese brands such as Asahi, Gekkeikan, and Kirin, to name a few. Their products are carefully selected to ensure high quality and authenticity, giving customers an authentic taste of Japan.
The key people at ASAHI PREMIUM BRANDS LTD include CEO, Junichi Ichikawa, who has extensive experience in the food and beverage industry, and Managing Director, Kazumasa Sakurai, who has a strong background in international business and marketing.
The company's registered office address is at 2-3 Boundary Row, London, SE1 8HP. Their website, www.asahipremiumbrands.co.uk, provides information about their products, sustainability efforts, and contact details for customer inquiries.
In summary, ASAHI PREMIUM BRANDS LTD is a reputable company that offers high-quality Japanese food and beverage products while prioritizing sustainability and community involvement. With their strong leadership and commitment to ethical practices, they continue to be a top choice for customers in the UK.
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