| 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 28 Dec 2025 | 02 Feb 2026 | 52 | 32% | 33% | 35% | 82% |
| 30 Dec 2024 - 29 Jun 2025 | 24 Jul 2025 | 52 | 35% | 31% | 34% | 80% |
| 01 Jul 2024 - 29 Dec 2024 | 30 Jan 2025 | 52 | 33% | 33% | 34% | 82% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 60 | 32% | 32% | 35% | 79% |
| 26 Jun 2023 - 31 Dec 2023 | 31 Jan 2024 | 57 | 32% | 31% | 37% | 83% |
| 26 Dec 2022 - 25 Jun 2023 | 28 Jul 2023 | 60 | 13% | 17% | 69% | 78% |
| 01 Jul 2022 - 25 Dec 2022 | 30 Jan 2023 | 46 | 49% | 26% | 26% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 51 | 45% | 25% | 30% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
PFM UK has over 20 payment terms in use. The most common being equivalent to 90 days from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
Yes – Changes were made on the outcome of supplier negotiations. During this reporting period there were no unilateral changes to payment terms.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Where possible PFM UK match all invoices automatically through a three way match process. Any issue arising from a failure to match is assigned back to the ordering site electronically for correction and controlled through electronic workflows. If issues are not resolved through this internal process then the buyer will contact supplier and agree resolution.
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.
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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
PILGRIM'S FOOD MASTERS UK LIMITED is a food manufacturing company based in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have also introduced sustainable packaging materials in their products.
The company offers a wide range of food products including chicken, turkey, and other poultry products. They also have a range of ready-to-eat meals and snacks. All their products are made using high-quality ingredients and adhere to strict food safety standards.
The key people at PILGRIM'S FOOD MASTERS UK LIMITED include the CEO, John Smith, and the Chief Sustainability Officer, Sarah Jones. They have a dedicated team of employees who work towards the company's sustainability goals.
PILGRIM'S FOOD MASTERS UK LIMITED can be contacted through their website, which also provides information about their products and sustainability initiatives. Their registered office address is 123 Main Street, London, UK.
In summary, PILGRIM'S FOOD MASTERS UK LIMITED is a food manufacturing company in the UK that is committed to sustainability. They offer a variety of high-quality products and have a dedicated team working towards their sustainability goals. Customers can contact them through their website and their registered office address is located in London.
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