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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›MULLER UK & IRELAND GROUP LLP

MULLER UK & IRELAND GROUP LLP

PaymentCheck Score 2022
65Fair
↓ 9.0vs last year
#3243 in UK
#170 in West Midlands

Ranked in 2 industries

  • 185th of 521 in Food And Drink
  • 231st of 608 in Supply Chain

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
OC384928
Registered Address
Tern Valley Business Park, Shrewsbury Road, Market Drayton, Shropshire, TF9 3SQ
Status
Active
Employee Count
6,100
Turnover
£2,456,962,000
EBITDA
£86,036,000

Additional Details

Website
https://milkandmore.co.uk
Company Type
Limited liability partnership
Incorporated On
7 May 2013
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
West Midlands
Get notified when Muller Uk & Ireland Group Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:18 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
50%
31-60 Days
41%
After 60 Days
9%
Not Paid Within Terms22%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2023-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202231 Jan 20234750%41%9%22%
01 Jan 2022 - 30 Jun 202219 Jul 20223557%38%5%19%
01 Jul 2021 - 31 Dec 202128 Jan 20223458%38%4%14%
01 Jan 2021 - 30 Jun 202123 Jul 20213162%35%4%18%
01 Jan 2020 - 30 Jun 202016 Jul 20203252%42%6%30%
01 Jul 2019 - 31 Dec 201930 Jan 20203353%41%6%29%
01 Jan 2019 - 30 Jun 201924 Jul 20194051%40%9%30%
01 Jul 2018 - 31 Dec 201822 Jan 20193850%42%8%30%
01 Jan 2018 - 30 Jun 201813 Jul 20183552%42%6%29%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms for payment of invoices for Muller UK & Ireland LLP are 60 days from the receipt of a fully supported and accurate invoice for goods and services that have been delivered in full. Muller UK & Ireland LLP have separate terms for the settlement of milk purchases to supplying farmer producers operating under an Agreement for the Purchase of Raw Milk. These payments are made to the producers bank to arrive on the 18th day of the month following the month when the milk is collected. For significant contracts for the supply and installation of machinery and equipment, the Muller standard payments terms are 30 days from receipt of invoice based on a contractually agreed set of certified milestones with documented criteria dictating the completion of each milestone and invoicing opportunity. Muller UK & Ireland LLP pay a number of service and intercompany related invoices on receipt

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

All disputed payment queries are initially handled by the Accounts Payable team. Volume queries are escalated to the receiving location to evidence of delivery differences and price queries supported by the procurement team. If a satisfactory outcome cannot be reached, the issues are escalated through the procurement team to our internal legal team for support and resolution. For raw milk procurement, the LLP provides the option of CEDR (Centre for Effective Dispute Resolution) dispute resolution for farmer producers operating under an Agreement for the Purchase of Raw Milk.

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

Muller UK & Ireland Group LLP is a UK entity within the Müller dairy group, registered in Market Drayton, Shropshire, and incorporated in 2013. Evidence confirms it operates Milk & More, a doorstep delivery service for fresh milk and other household groceries. Customers set up an online account and place one-off or regular orders for items such as milk, eggs, yoghurt, dairy-free drinks, bread, pastries and fruit and vegetables, with deliveries made overnight up to three times a week. The service describes itself as the original milk round, offering free delivery with no subscription or minimum spend, and reports large volumes of refillable milk bottles delivered annually. The entity's core activity, per the evidence, is consumer dairy and grocery home delivery.

Generated from the company's website and Companies House records. Sources: milkandmore.co.uk

Financial Metrics

Cash
£716,000
Net Worth
£345,595,000
Total Current Assets
£409,037,000
Total Current Liabilities
£398,149,000

Company Location

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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