CARGILL BIOINDUSTRIAL UK LIMITED
Company Information
- Company Number
- 13642628
- Registered Address
- 7th Floor 33 King William Street, London, United Kingdom, EC4R 9AT
- Status
- Active
- Employee Count
- 268
- Turnover
- £171,566,000
- EBITDA
- -£33,548,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 September 2021
- Nature of Business
- 20140 - Manufacture of other organic basic chemicals72190 - Other research and experimental development on natural sciences and engineering
- Industries
- Raw Materials And Intermediate Goods
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The majority of CARGILL BIOINDUSTRIAL UK LIMITED's payments (70%) consistently extend beyond 30 days, with an average payment time of 51 days. This indicates a clear trend towards slower payment processing, where timely payments within 30 days represent a minority at 30%. Suppliers should anticipate a payment trajectory that typically takes around two months on average.
Volatility Analysis
The payment data reveals moderate volatility, with a significant 31% of payments classified as late, directly impacting reliability in meeting agreed terms. While 43% of payments fall within the 31-60 day range, the substantial 27% paid over 60 days introduces unpredictability for individual invoice settlement dates. This broad distribution presents increased working capital risk for suppliers due to inconsistent payment timing.
Summary Analysis
Overall, CARGILL BIOINDUSTRIAL UK LIMITED presents a moderate payment risk due to its average 51-day payment cycle and 31% late payment rate. Suppliers should factor in extended payment terms and potential delays when establishing credit limits and payment structures. It is recommended to negotiate 60-day payment terms upfront or consider requiring deposits/prepayment to mitigate potential cash flow challenges.
Performance Reports History
| 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 Dec 2024 - 31 May 2025 | 20 Jun 2025 | 44 | 6% | 63% | 31% | 21% |
| 01 Jun 2024 - 30 Nov 2024 | 27 Dec 2024 | 51 | 30% | 43% | 27% | 31% |
| 01 Dec 2023 - 31 May 2024 | 20 Jun 2024 | 46 | 11% | 57% | 32% | 34% |
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
Standard 30 days Standard 60 days Standard 90 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
90
Dispute Resolution Process
There is a Supplier relations department who are responsible to reply to the Supplier in case of invoice status query. The Department can be reached via generic email addresses which suppliers are advised to use when they have questions in this regard. The supplier relations team investigates the issue sometimes in cooperation with the Business units, Invoice processing department and the Procurement department and then, they provide an answer to the supplier. A toll-free number is also provided if suppliers wish to call.
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.
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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
Company Summary
CARGILL BIOINDUSTRIAL UK LIMITED is an active private limited company. Its operations are focused within the bioindustrial sector in the United Kingdom.
The company was incorporated on 24 September 2021, under company number 13642628. Its registered office is located in London at 7th Floor 33 King William Street, London, United Kingdom, EC4R 9AT.
Companies operating in the bioindustrial sector typically specialise in the development, production, and supply of industrial products derived from biological resources. This includes solutions such as sustainable materials, biochemicals, and bio-based fuels for various manufacturing and industrial applications.
