WHITE ROSE FARMS LIMITED

PaymentCheck Score 2024
95Excellent
New Entry
#586 in UK
#21 in Yorkshire and The Humber

Company Information

Company Number
11091424
Registered Address
Crane Court Hesslewood Office Park, Ferriby Road, Hessle, England, HU13 0PA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 December 2017
Nature of Business
01460 - Raising of swine/pigs
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
5 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
96%
31-60 Days
2%
After 60 Days
2%
Not Paid Within Terms18%

Payment Features

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

Company Review

Trend Analysis

WHITE ROSE FARMS LIMITED demonstrates an exceptionally strong payment speed trend, with an average payment time of just 5 days and 96% of invoices settled within 30 days. While 18% of payments are technically late, the overwhelming majority are processed with remarkable speed, indicating a consistent pattern of efficient settlement for most transactions. This trajectory suggests very reliable cash flow for suppliers on the vast majority of invoices.

Volatility Analysis

The company exhibits high reliability and predictability for most payments, with a solid 96% settled well within standard 30-day terms. However, the 18% late payment rate, combined with 2% extending to 31-60 days and another 2% exceeding 60 days, introduces a minor element of unpredictability for a small portion of invoices. The primary risk factor involves the slight chance of experiencing significant delays for a small fraction of transactions, despite the overall promptness.

Summary Analysis

Overall, WHITE ROSE FARMS LIMITED presents as a highly favorable payment partner due to its excellent average payment time and high percentage of on-time payments. Suppliers can confidently expect prompt payment for the vast majority of their invoices, indicating a low risk profile for general operations. To mitigate the minor risk from the minority of late or extended payments, suppliers should ensure explicit payment terms and consider monitoring the initial payment cycles closely.

Performance Reports History

Reporting Period Filed: 2024-12-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
31 Mar 2024 - 28 Sept 202412 Dec 2024596%2%2%18%

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

Unless otherwise agreed in writing with the supplier, White Rose Farms Limited shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice.

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

60

Dispute Resolution Process

Any disputes in the first instance will be referred to the representative who has normal day-to-day contact in relation to the goods or services supplied. If a dispute is not able to be resolved at this level, then the dispute may be escalated to Director level. Redress from the Courts for disputes that cannot be resolved is viewed as a last resort and the company would therefore seek to resolve any ongoing dispute through mediation wherever possible.

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

White Rose Farms Limited is an active private limited company. Its name indicates it is engaged in agricultural or farming operations.

The company was incorporated on 1 December 2017 and is based in Yorkshire. Its registered office is located at Crane Court Hesslewood Office Park, Ferriby Road, Hessle, England, HU13 0PA, operating under company number 11091424.

As a farming enterprise, White Rose Farms Limited typically specialises in the production of agricultural goods within the UK market. This can include the cultivation of crops, the rearing of livestock, or related activities such as land management and the supply of produce.

Financial Metrics

Cash
£648,000
Net Worth
£1,400,000
Total Current Assets
£18,300,000
Total Current Liabilities
£28,600,000

Company Location