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PAYMENTCHECK
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Sectors›Agriculture›DEVENISH NUTRITION LIMITED

DEVENISH NUTRITION LIMITED

Company Information

Company Number
NI003138
Employee Count
250
Turnover
£100,527,000
EBITDA
-£18,845,000

Additional Details

Website
https://www.devenish.com/
Industries
Agriculture, Environment, Agriculture And Waste
Region
Northern Ireland
Get notified when Devenish Nutrition Limited's payment practices change.
Payment dataFinancials

Time to Pay

Average Time to Pay
58 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
17%
31-60 Days
47%
After 60 Days
36%
Not Paid Within Terms56%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time to pay for DEVENISH NUTRITION LIMITED has decreased over the past three periods, from 58 days in June 2017 to 44.5 days in November 2018. This indicates that the company has improved its payment efficiency over time.

Volatility Analysis

The company's payment trends show some volatility, with the largest change occurring between the first and second periods (from 58 days to 52.5 days). However, overall, there has been a consistent decrease in the average time to pay over the past three periods.

Summary Analysis

In June 2017, DEVENISH NUTRITION LIMITED had an average time to pay of 58 days, with 17% of invoices paid within 30 days, 47% paid between 31 and 60 days, and 36% paid later than 60 days. In the following period (December 2017 to May 2018), the company's average time to pay decreased to 52.5 days, with 23% of invoices paid within 30 days, 47% paid between 31 and 60 days, and 30% paid later than 60 days. The most recent period (June 2018 to November 2018) saw the largest improvement, with DEVENISH NUTRITION LIMITED having an average time to pay of 44.5 days, 33% of invoices paid within 30 days, 50% paid between 31 and 60 days, and only 17% paid later than 60 days. Overall, the company has shown improvement in its payment efficiency over the past three periods.

Performance Reports History

Reporting Period Filed: 2018-01-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2017 - 30 Nov 201708 Jan 20185817%47%36%56%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

http://www.devenishnutrition.com/assets/file/Devenish-Nutrtion-T-Cs.pdf

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

http://www.devenishnutrition.com/assets/file/Devenish-Nutrtion-T-Cs.pdf

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

About this company

DEVENISH NUTRITION LIMITED is a company, based in the Northern Ireland region.

From Companies House records.

Financial Metrics

Cash
£10,029,427
Net Worth
-£17,501,363
Total Current Assets
£57,882,922
Total Current Liabilities
£89,775,327

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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