Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2024 - 30 Jun 2024 | 23 May 2025 | 67 | 5% | 23% | 72% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Apr 2024 | 64 | 5% | 25% | 69% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 16 Apr 2024 | 67 | 5% | 23% | 72% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Apr 2024 | 69 | 4% | 22% | 73% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 70 | 5% | 24% | 71% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jul 2022 | 67 | 5% | 23% | 72% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 18 Jul 2022 | 70 | 6% | 21% | 73% | 36% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Apr 2021 | 68 | 5% | 19% | 76% | 31% |
| 29 Dec 2019 - 28 Jun 2020 | 21 Sept 2020 | 71 | 6% | 19% | 75% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 67 | 6% | 20% | 74% | 52% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 70 | 6% | 24% | 70% | 68% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 67 | 6% | 22% | 72% | 53% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 65 | 10% | 23% | 67% | 51% |
| 01 Jul 2017 - 31 Dec 2017 | 04 Jul 2018 | 55 | 16% | 25% | 59% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for suppliers are between 60 and 100 days
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 is initially managed via the accounts payable teams and escalated to procurement where necessary.
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
Lightbody of Hamilton Limited is registered at 73 Bothwell Road, Hamilton, the same address given for the Lightbody bakery site of Finsbury Food Group. It appears to be the operating entity behind that site, forming part of the wider Finsbury Food Group, a UK bakery manufacturing group. The group's Lightbody business was acquired by Finsbury Food Group in 2007 and continues to operate as one of its bakery manufacturing sites, producing baked goods supplied to retail and foodservice customers. Its SIC classification covers the manufacture of other food products, consistent with bakery production rather than distribution or retail activity. The company's own role sits within Finsbury's manufacturing network rather than at group level.
Generated from the company's website and Companies House records. Sources: finsburyfoods.co.uk · finsburyfoods.co.uk · finsburyfoods.co.uk