| 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 | 30 Jul 2025 | 62 | 13% | 52% | 35% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 59 | 13% | 54% | 33% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 60 | 13% | 51% | 37% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 60 | 14% | 50% | 36% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 57 | 16% | 55% | 29% | 29% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 57 | 13% | 58% | 29% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 60 | 10% | 56% | 34% | 41% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 58 | 13% | 57% | 30% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 57 | 17% | 55% | 28% | 38% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 61 | 21% | 50% | 29% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Aug 2020 | 69 | 26% | 43% | 31% | 37% |
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
A preferential Supplier Financing facility is available to our suppliers. This arrangement enables payment to suppliers earlier than standard or contracted payment terms.
Maximum contractual payment period agreed
180
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 UK Ltd is registered at the Griffin Brewery in Chiswick, London, and its official business activity is the manufacture of beer. It operates as the UK arm of the wider Asahi group, whose self-description positions it as home to beers, ciders and hard seltzers, bringing brands such as Peroni Nastro Azzurro, Asahi Super Dry, Grolsch, Pilsner Urquell, Kozel, Meantime and London Pride to the UK and Ireland market. The wider group also references breweries including Fuller's Griffin Brewery, Dark Star Brewing Co. and Cornish Orchards, and offers a direct-to-door beer delivery service, Beer Pronto. The company sits within the broader Asahi Europe & International and Asahi Group Holdings corporate structure.
Generated from the company's website and Companies House records. Sources: asahibeer.co.uk · asahibeer.co.uk