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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›KENT FOODS LIMITED

KENT FOODS LIMITED

PaymentCheck Score 2021
31Poor
↓ 15.7vs last year
#5790 in UK
#273 in Scotland

Ranked in 3 industries

  • 488th of 561 in Food And Drink
  • 578th of 639 in Supply Chain
  • 401st of 432 in Distribution And Delivery

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

Company Information

Company Number
SC141654
Registered Address
Albex House Westpoint Business Park, 1 Marchfield Drive, Paisley, Scotland, PA3 2RB
Status
Active
Employee Count
266
Turnover
£336,314,000
EBITDA
£12,883,000

Additional Details

Website
https://bfp.uk.com/
Company Type
Private limited Company
Incorporated On
9 December 1992
Nature of Business
46330 - Wholesale of dairy products, eggs and edible oils and fats
46390 - Non-specialised wholesale of food, beverages and tobacco
Industries
Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Scotland
Get notified when Kent Foods Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
56 days
Shortest Period:14 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
18%
31-60 Days
35%
After 60 Days
47%
Not Paid Within Terms77%

Payment Features

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

Company Review

Trend Analysis

The average time taken for KENT FOODS LIMITED to pay invoices has been relatively consistent over the past three periods, with a slight increase in 2021 compared to the previous two periods. However, there has been a significant decrease in the percentage of invoices paid within 30 days, and an increase in the percentage of invoices paid later than 60 days. This suggests that the company may be experiencing some financial difficulties.

Volatility Analysis

KENT FOODS LIMITED has shown some volatility in their payment practices over the past three periods. While there has been consistency in the average time taken to pay invoices, there have been significant changes in the percentages of invoices paid within 30 days and those paid later than 60 days. This could indicate that the company is struggling to maintain a stable payment schedule.

Summary Analysis

In the past three periods, KENT FOODS LIMITED has maintained an average time of 55-57 days to pay invoices. However, there has been a decrease in the percentage of invoices paid within 30 days and an increase in those paid later than 60 days. The company's best period was in 2018, where 67% of invoices were paid within 30 days. The worst period was in 2021, where 47% of invoices were paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2021-08-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202111 Aug 20215618%35%47%77%
01 Jul 2020 - 31 Dec 202026 Feb 20215417%48%35%4%
01 Jan 2020 - 30 Jun 202003 Aug 20205718%45%37%4%
01 Jul 2019 - 31 Dec 201929 Jan 20205514%61%25%13%
01 Jan 2019 - 30 Jun 201911 Oct 20196015%64%21%17%
01 Jul 2018 - 31 Dec 201830 Jan 20195618%67%16%6%
01 Jan 2018 - 30 Jun 201830 Jul 20185523%60%17%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are agreed with each supplier. Our main contracts with current suppliers are based on payment on 60 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

90

Dispute Resolution Process

Our Purchasing Department is responsible for resolving any disputes or complaints. Any unresolved disputes are escalated to Director level.

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

Kent Foods Limited is a Scotland-registered company incorporated in 1992. According to official business classification records, it operates in the wholesale of dairy products, eggs and edible oils and fats, as well as non-specialised wholesale of food, beverages and tobacco. This places the company within food distribution, supplying dairy, egg and fat-based products and a broader range of food and drink goods to other businesses. No verified website content was available to describe its operations in further detail, so this summary relies solely on official classification data. The company remains active on the Companies House register, based at premises in Paisley, Scotland.

Generated from the company's website and Companies House records.

Financial Metrics

Cash
£6,194,223
Net Worth
£30,152,742
Total Current Assets
£68,617,366
Total Current Liabilities
£42,810,519

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