| 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 Jul 2023 - 31 Dec 2023 | 01 Mar 2024 | 41 | 30% | 59% | 11% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Mar 2024 | 43 | 38% | 48% | 14% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Mar 2023 | 36 | 47% | 44% | 9% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Sept 2022 | 39 | 40% | 47% | 13% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Feb 2022 | 38 | 39% | 51% | 10% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Aug 2021 | 39 | 40% | 47% | 13% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 23 Aug 2021 | 39 | 46% | 43% | 11% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Aug 2021 | 49 | 36% | 41% | 23% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Aug 2021 | 71 | 20% | 52% | 28% | 40% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Aug 2019 | 51 | 30% | 42% | 28% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 27 Mar 2019 | 42 | 39% | 47% | 14% | 23% |
| 01 Jan 2018 - 30 Jun 2018 | 03 Aug 2018 | 38 | 47% | 40% | 13% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment term is 60 days from the date of receipt of an appropriate invoice. Invoices must quote the purchase order reference and will be paid in full if all goods and services received are accurate. Terms can vary in accordance with individual contract terms with specific suppliers.
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
90
Dispute resolution is handled by the relevant purchasing team in communication with the supplier, supported by the purchase ledger and purchasing teams and with reference to agreed terms and conditions.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Lactalis McLelland Limited is a Scottish dairy company based at The Creamery in Stranraer, incorporated in 1927. It produces liquid milk, cream and cheese, including Galloway Cheddar made in Scotland, and undertakes wholesale distribution of dairy products, eggs, oils and fats. The company trades under the name Lactalis Professional, supplying dairy products such as cheese, butter, cream and meat to foodservice customers including retail, travel and leisure, hotels, pubs, restaurants, catering and industrial buyers. It forms part of the wider Lactalis Group, an international dairy business, with its own operations focused on manufacturing and supplying dairy products within the UK foodservice and wholesale channels.
Generated from the company's website and Companies House records. Sources: lactalispro.co.uk · lactalispro.co.uk