BAXTERS FOOD GROUP LIMITED
Company Information
- Company Number
- SC023572
- Registered Address
- 12 Charlotte Square, Edinburgh, Scotland, EH2 4DJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 November 1945
- Nature of Business
- 10320 - Manufacture of fruit and vegetable juice10390 - Other processing and preserving of fruit and vegetables10850 - Manufacture of prepared meals and dishes10890 - Manufacture of other food products not elsewhere classified
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BAXTERS FOOD GROUP LIMITED exhibits a strong trend towards extended payment cycles, with an average payment time of 61 days and 46% of payments consistently exceeding 60 days. This indicates a persistent trajectory where only 20% of invoices are settled within standard 30-day terms, pointing to a prolonged payment environment.
Volatility Analysis
The company's payment behavior demonstrates high volatility and unpredictability, evidenced by 85% of payments being late. With almost half of payments taking over 60 days, suppliers face significant uncertainty in cash flow, making reliable financial planning challenging and increasing working capital exposure.
Summary Analysis
Suppliers should approach BAXTERS FOOD GROUP LIMITED with caution, as the consistent trend of extended payments (average 61 days) and high late payment rate (85%) pose considerable working capital risk. It is advisable to negotiate strict credit terms, consider upfront payments, or factor in the cost of extended credit to mitigate potential financial strain.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 61 | 20% | 34% | 46% | 85% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 63 | 18% | 32% | 50% | 90% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 57 | 22% | 33% | 44% | 89% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 68 | 14% | 31% | 55% | 92% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Oct 2023 | 52 | 24% | 42% | 34% | 93% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 57 | 20% | 33% | 47% | 94% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 60 | 17% | 33% | 50% | 94% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 48 | 27% | 40% | 33% | 90% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 48 | 28% | 38% | 35% | 88% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 49 | 23% | 41% | 37% | 86% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 51 | 19% | 42% | 39% | 86% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 48 | 24% | 46% | 30% | 50% |
| 31 Mar 2019 - 30 Sept 2019 | 30 Oct 2019 | 45 | 28% | 48% | 24% | 53% |
| 01 Oct 2018 - 30 Mar 2019 | 30 Apr 2019 | 51 | 20% | 42% | 38% | 71% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 48 | 23% | 46% | 31% | 60% |
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
Standard payment terms are 60 days from date of invoice, but variations are applied when negotiated and agreed by both parties.
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
120
Dispute Resolution Process
If a supplier has a query regarding payment dates or invoices their initial point of contact is the member of Baxters staff they agreed terms with. There is also a dedicated email address to reach the accounts payable team. If unable to resolve, the team are responsible for escalating to the relevant department or the Head of Finance.
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
Baxters Food Group Limited is an active private limited company operating within the food industry
Its company name indicates its focus on food-related activities and its structure as a group
Incorporated on 7 November 1945, the company is registered in Scotland under company number SC023572
Its registered office is located at 12 Charlotte Square, Edinburgh, Scotland, EH2 4DJ
As a food group, this type of company typically specialises in the manufacture, processing, distribution, and sale of food products within the UK market
This often encompasses a diverse range of packaged goods, prepared meals, and other culinary offerings
