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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›EX ANIMO FOODS LIMITED

EX ANIMO FOODS LIMITED

PaymentCheck Score 2025
97Excellent
↓ 1.4vs last year
#316 in UK
#13 in Events And Venues
#12 in Unknown

Company Information

Company Number
10767592
Registered Address
Mcdonalds Restaurant Ltd Doncaster Road, Aldwarke Lane, Rotherham, United Kingdom, S65 3SR
Status
Active
Employee Count
1,103
Turnover
£40,776,000
EBITDA
£1,165,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 May 2017
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Events And Venues, Food And Drink
Region
UnknownNot specified in payment practices report
Eligible for Certification

Score of 97.4/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
13 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

EX ANIMO FOODS LIMITED demonstrates an exceptionally strong payment trend, with an average payment time of just 11 days. A remarkable 97% of invoices are consistently paid within 30 days, indicating rapid and efficient settlement practices. This trajectory suggests a highly reliable and prompt financial operation focused on quick supplier payments.

Volatility Analysis

Payment volatility is extremely low, as evidenced by 97% of invoices settled within 30 days and only a minor 3% extending beyond this period. The absence of any truly 'late' payments (0%) highlights exceptional reliability and predictability in their payment cycle. This profile presents a very low-risk scenario regarding payment timing consistency for suppliers.

Summary Analysis

Overall, EX ANIMO FOODS LIMITED presents an outstanding payment profile, signifying a highly reliable and prompt customer for suppliers. Suppliers can expect rapid payment, significantly reducing cash flow risk and operational uncertainty. Given the robust payment history, standard credit terms are highly advisable, with minimal specific risk mitigation strategies required.

Performance Reports History

Reporting Period Filed: 2026-01-23
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 202523 Jan 20261392%7%1%3%
01 Jan 2025 - 30 Jun 202528 Jul 20251197%2%1%0%
01 Jul 2024 - 31 Dec 202417 Jan 20251197%2%1%1%
01 Jan 2024 - 30 Jun 202430 Jul 20241098%1%1%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most frequently used payment terms is 30 days.

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

No information available

Any other information about payment terms

A number of suppliers are paid by direct debit. On the rare occasion where the direct debit falls on a weekend, the payment period can exceed 30 days. Where this is the case, the payment is processed the next working day.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Should any supplier have a dispute regarding the payment of invoices, this is dealt with by the accounts department who will aim to resolve the query immediately via a telephone call or email.

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

EX ANIMO FOODS LIMITED is an active private limited company operating within the food industry. Its business activities are centred around the provision of food-related products or services.

Registered as company number 10767592, the company was incorporated on 12 May 2017. Its registered office is located at Mcdonalds Restaurant Ltd Doncaster Road, Aldwarke Lane, Rotherham, United Kingdom, S65 3SR.

As a private limited company in the UK food sector, EX ANIMO FOODS LIMITED typically engages in a range of activities. These commonly include food production, processing, wholesale distribution, or retail operations within the United Kingdom market.

Financial Metrics

Cash
£2,574,865
Net Worth
-£1,319,838
Total Current Assets
£3,432,353
Total Current Liabilities
£4,689,331

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 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