Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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.
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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
Pilgrim's Food Masters UK Limited is a registered entity within Pilgrim's Europe, a food group that produces own label and branded fresh chicken, pork and lamb, alongside chilled and frozen ready meals, snacking ranges and food service products. The wider group operates over 40 facilities across the UK, Ireland, France and the Netherlands, employing around 17,000 people, and owns brands including Richmond, Denny, Moy Park, Oakhouse Foods, Fridge Raiders and Rollover. It partners with local farmers across poultry, pork, lamb and beef supply chains. The company is registered in Warwick and its SIC code covers manufacture of other food products.
Generated from the company's website and Companies House records. Sources: pilgrimsfoodmasters.com · pilgrimsfoodmasters.com