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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›FOX'S BISCUITS LIMITED

FOX'S BISCUITS LIMITED

PaymentCheck Score 2024
75Good
New Entry
#2789 in UK
#21 in Food And Drink
#1207 in London

Company Information

Company Number
12900055
Registered Address
Fieldfisher Llp, Riverbank House, 2 Swan Lane, London, England, EC4R 3TT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 September 2020
Nature of Business
10720 - Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes
10821 - Manufacture of cocoa and chocolate confectionery
Industries
Food And Drink
Region
London

Time to Pay

Average Time to Pay
70 days
Shortest Period:60 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
97%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms7%

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

Fox's Biscuits Limited demonstrates a highly concentrated payment pattern, with 97% of invoices settled within 30 days, suggesting a well-structured and efficient accounts payable process. However, the reported average payment time of 70 days creates a significant anomaly, as this figure is statistically inconsistent with the volume-weighted distribution data provided. This discrepancy warrants direct clarification from the buyer before establishing payment terms, as it may indicate a small number of high-value invoices skewing the average considerably.

Volatility Analysis

The payment distribution appears highly predictable for the vast majority of transactions, with only 2% of invoices falling beyond 30 days across the 31-60 day and over-60-day brackets combined. The 7% late payment rate, however, introduces a measurable reliability concern, indicating that a subset of invoices are not being honoured within agreed contractual terms regardless of volume. This creates a low-frequency but consistent risk factor that suppliers should account for when structuring credit terms and cash flow forecasting.

Summary Analysis

Fox's Biscuits Limited presents a largely low-risk payment profile for standard transactional volumes, making it a viable customer for suppliers comfortable with net-30 terms on routine invoices. The 7% late payment rate and the unexplained 70-day average should be resolved through direct dialogue before extending significant credit lines or fulfilling large orders on deferred payment terms. As a risk mitigation measure, suppliers should consider including late payment clauses in contracts and monitoring the average payment time metric closely across the first three invoice cycles.

Performance Reports History

Reporting Period Filed: 2024-03-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2023 - 29 Feb 202418 Mar 20245892%3%5%19%
28 Feb 2023 - 31 Aug 202318 Mar 20246898%1%1%12%
28 Aug 2022 - 27 Feb 202318 Mar 20247097%1%1%7%

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

No standard payment terms exist, with terms negotiated on an individual supplier basis

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

120

Dispute Resolution Process

Complaints or concerns should be passed to the accounts payable team, quoting the purchase order number and invoice details. The accounts payable team will then escalate to the relevant department to resolve any outstanding issues around price, quantity or delivery.

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

Fox's Biscuits Limited is a private limited company operating within the biscuit manufacturing and food production sector in the United Kingdom. The company operates under the well-established Fox's Biscuits brand, which is recognised across the UK for producing a wide range of biscuit products.

The company is registered in England and Wales under company number 12900055 and was incorporated on 23 September 2020. Its registered office is located at Fieldfisher LLP, Riverbank House, 2 Swan Lane, London, EC4R 3TT, placing it within the City of London.

As a biscuit manufacturer operating in the UK market, the company is involved in the production and distribution of sweet and savoury biscuit products sold through retail and wholesale channels. This sector encompasses a broad product range, from everyday biscuits to premium and seasonal varieties, serving both consumers and commercial customers across the country.

Fox's Biscuits Limited holds an active status with Companies House, confirming that it remains a fully operational and compliant business entity within the United Kingdom's food manufacturing industry.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell