EX ANIMO FOODS LIMITED

PaymentCheck Score 2025
99Excellent
0.1vs last year
#162 in UK
#6 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
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 May 2017
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

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

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

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: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
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%

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

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

No additional information

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
£2,600,000
Net Worth
-£1,300,000
Total Current Assets
£3,400,000
Total Current Liabilities
£4,700,000

Company Location