Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 68 | 17% | 30% | 53% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 55 | 24% | 48% | 28% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 55 | 23% | 54% | 23% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 53 | 22% | 50% | 28% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 49 | 27% | 56% | 17% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 48 | 28% | 51% | 21% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 46 | 29% | 53% | 18% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 40 | 30% | 65% | 5% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 43 | 24% | 71% | 5% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 42 | 25% | 71% | 4% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 43 | 25% | 71% | 4% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 37 | 39% | 58% | 3% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days for Small and Micro Businesses, 60 days for other businesses
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
180
Under Nestle’s Supply Chain Finance programme, a supplier can elect for early payment of invoices, at a cost that is typically lower than traditional sources of financing.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Nestle Purina UK Commercial Operations Limited is a private limited company registered at Haxby Road, York. Companies House records its nature of business under SIC code 46180, agents specialised in the sale of other particular products, indicating a role in sales agency operations rather than manufacturing. It was incorporated in April 2019 and briefly traded as Nestlé Purina Commercial Operations Limited before adopting its current name later that year. The company is majority owned by Nestle Uk Ltd, which holds 75% or more of its shares and voting rights and can appoint or remove its directors, indicating this entity operates as part of the wider Nestle corporate group's commercial activities in the UK.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk