| 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 Sept 2025 - 28 Feb 2026 | 02 Apr 2026 | 37 | 42% | 46% | 12% | 82% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 34 | 30% | 63% | 7% | 71% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 33 | 37% | 59% | 4% | 64% |
| 01 Mar 2024 - 31 Aug 2024 | 12 Dec 2024 | 34 | 28% | 67% | 5% | 62% |
| 01 Sept 2023 - 29 Feb 2024 | 14 Mar 2024 | 32 | 35% | 64% | 1% | 61% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 28 | 61% | 39% | 0% | 60% |
| 01 Sept 2022 - 28 Feb 2023 | 21 Mar 2023 | 29 | 54% | 44% | 2% | 61% |
| 01 Mar 2022 - 31 Aug 2022 | 06 Sept 2022 | 29 | 67% | 32% | 1% | 55% |
| 01 Sept 2021 - 28 Feb 2022 | 18 Mar 2022 | 28 | 62% | 37% | 1% | 51% |
| 01 Mar 2021 - 31 Aug 2021 | 06 Sept 2021 | 27 | 69% | 31% | 0% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms as per the agreement with the supplier.
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
Our procurement teams will communicate directly with their suppliers to resolve disputes as quickly as possible, so that payment can be made or credit notes issued.
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
AMK Peterborough Fruit Services Ltd is registered in England, based in Alwalton, Peterborough, and classified under other processing and preserving of fruit and vegetables. Companies House records show the company as active, incorporated in December 2018. Evidence gathered ties it to the AMFRESH Group, a global fresh food business that describes itself as managing the value chain from genetics and farming through to packing and retail, combining agriscience and biotechnology to supply natural and healthy food products worldwide. Within this wider group, the Peterborough entity appears to operate as a UK subsidiary handling fruit processing and preservation activities, rather than the parent group's global genetics, farming or retail operations, which are conducted at group level across many countries.
Generated from the company's website and Companies House records. Sources: munoz.co.uk