Score of 87.5/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 15 | 82% | 17% | 1% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 14 | 81% | 18% | 1% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Jan 2024 | 13 | 85% | 15% | 0% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 15 | 82% | 18% | 0% | 30% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 14 | 83% | 17% | 0% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 14 | 83% | 17% | 0% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 15 | 80% | 19% | 1% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 15 | 80% | 19% | 1% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 13 | 83% | 16% | 1% | 23% |
| 01 Jan 2020 - 30 Jan 2020 | 20 Jul 2020 | 13 | 83% | 16% | 1% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 13 | 81% | 18% | 1% | 27% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 14 | 81% | 18% | 1% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Feb 2019 | 15 | 78% | 21% | 1% | 30% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Jul 2018 | 12 | 84% | 16% | 0% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have various standard terms 7 days - 90 days depending on the contractual agreements. Invoices are paid when due depending on a corectly constituted vat invoice and acceptance of the goods or services provided.
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
invoices are matched on receipt against a valid purchase order, and any disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then represented and re - processed.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Foyle Food Group Limited is a Northern Ireland registered company operating within the wider Foyle Food Group, a family owned business with over 40 years of expertise in beef supply chain and processing. The group describes itself as the largest single dedicated beef processor in the UK and Ireland, running five sites across the UK and Ireland covering slaughter, deboning, dry aging and retail packing, with capacity to process 350,000 cattle annually. Its operations span primary processing, further processing, producer support and an eco division handling rendering and anaerobic digestion. The group exports beef products worldwide and employs over 1,350 people across Northern Ireland, England and the Republic of Ireland.
Generated from the company's website and Companies House records. Sources: foylefoodgroup.com · foylefoodgroup.com