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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›DUNBIA (NORTHERN IRELAND)

DUNBIA (NORTHERN IRELAND)

PaymentCheck Score 2020
76Good
New Entry
#1787 in UK
#9 in Northern Ireland

Company Information

Company Number
NI016970
Registered Address
Granville Industrial Estate, Dungannon, Co Tyrone, BT70 1NJ
Status
Dissolved
Employee Count
938
Turnover
£236,268,000
EBITDA
£6,481,000

Additional Details

Website
https://dunbia.com
Company Type
Private unlimited company
Incorporated On
5 October 1983
Nature of Business
10110 - Processing and preserving of meat
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Northern Ireland

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
65%
31-60 Days
21%
After 60 Days
15%
Not Paid Within Terms32%

Payment Features

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

Company Review

Trend Analysis

DUNBIA (NORTHERN IRELAND) has shown a decreasing trend in average time to pay invoices over the past three periods, with the most significant decrease occurring between the first and second periods. Additionally, there has been an overall increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid later than 60 days. This suggests that the company has improved its payment processes and is paying invoices more promptly.

Volatility Analysis

The volatility of DUNBIA (NORTHERN IRELAND)'s payment patterns has decreased over the past three periods, with a decrease in the percentage of invoices not paid within agreed terms and a decrease in the shortest (or only) standard payment period. This indicates that the company has become more consistent in its payment practices and is meeting its agreed payment terms more frequently.

Performance Reports History

Reporting Period Filed: 2020-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202122 Jul 2021
01 Jul 2020 - 31 Dec 202009 Feb 20212481%10%9%28%
01 Jan 2020 - 30 Jun 202029 Jul 20203465%21%15%32%
01 Jul 2019 - 31 Dec 201928 Jan 20204451%30%19%15%
31 Dec 2018 - 30 Jun 201929 Jul 20193953%29%18%35%
01 Jun 2018 - 30 Dec 201830 Jan 20193555%34%11%38%
01 Jan 2018 - 30 Jun 201830 Jul 20183556%32%12%30%

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

52% of purchases are supplied from farmers and the standard payment terms are 7-14 days from the date of kill, other purchases are paid between 30-90 days from the invoice date.

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

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

90

Dispute Resolution Process

Disputes are managed by the sites and disputed invoices are notified to the supplier, these are dealt with in a timely, controlled, professional and supportive manner. Any resolved items are then reprocessed.

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

Dunbia is a leading meat processing company based in Northern Ireland. The company has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. They offer a wide range of high-quality meat products and services.

Their sustainability program includes reducing carbon emissions, water usage, and waste production through efficient production processes. They also work closely with their farmers to promote sustainable farming practices and ensure animal welfare. Dunbia has received numerous awards for their sustainability efforts, including the Green Business Award and the Sustainable Ireland Award.

The company's products include beef, lamb, pork, poultry, and convenience foods. They supply to major retailers, foodservice providers, and export markets. Dunbia also offers a range of bespoke services such as bespoke packaging and labeling, product development, and supply chain management.

The key people at Dunbia include the CEO, Jim Dobson, who has been with the company since 1976 and has played a crucial role in its growth and success. Other key members of the team include the COO, the Finance Director, and the Head of Sustainability.

Dunbia's website (www.dunbia.com) is a useful resource for customers and stakeholders, providing information about their products, services, and sustainability efforts. The company's registered office address is at 55A Granville Road, Dungannon, Co. Tyrone, Northern Ireland, BT70 1NJ.

In summary, Dunbia (Northern Ireland) is a leading meat processing company with a strong commitment to sustainability. Their high-quality products and services, along with their focus on environmental responsibility, make them a trusted and respected brand in the industry.

Financial Metrics

Cash
£1,000
Net Worth
£29,685,000
Total Current Assets
£43,179,000
Total Current Liabilities
£26,619,000

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