| 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 28 Jun 2025 | 01 Aug 2025 | 45 | 3% | 94% | 3% | 1% |
| 30 Jun 2024 - 28 Dec 2024 | 29 Jan 2025 | 49 | 3% | 95% | 2% | 8% |
| 01 Jan 2024 - 29 Jun 2024 | 23 Jul 2024 | 43 | 8% | 88% | 4% | 10% |
| 02 Jul 2023 - 30 Dec 2023 | 23 Jan 2024 | 45 | 14% | 82% | 4% | 9% |
| 01 Jan 2023 - 01 Jul 2023 | 14 Aug 2023 | 43 | 18% | 81% | 2% | 10% |
| 26 Jun 2022 - 31 Dec 2022 | 24 Jan 2023 | 51 | 6% | 91% | 3% | 9% |
| 26 Dec 2021 - 25 Jun 2022 | 13 Jul 2022 | 39 | 26% | 74% | 0% | 5% |
| 27 Jun 2021 - 25 Dec 2021 | 19 Jan 2022 | 44 | 15% | 83% | 1% | 5% |
| 01 Jan 2019 - 29 Jun 2019 | 30 Sept 2019 | 46 | 53% | 46% | 1% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 13 Feb 2019 | 43 | 17% | 82% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed individually with each supplier around the standard terms of 49 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
70
Disputes resolved as and when they arise by communication with the supplier and the relevant department.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Enterprise Foods Ltd. is a British food company that specializes in the production of sustainable and high-quality food products. The company is committed to promoting sustainability in all aspects of its operations, from sourcing ingredients to packaging and distribution.
One of the key activities of Enterprise Foods Ltd. is the production of a wide range of sustainable food products. These include meat, poultry, dairy, and plant-based options, all sourced from local and ethical suppliers. The company also offers a variety of convenient and healthy meal options, catering to different dietary needs and preferences.
The sustainability program of Enterprise Foods Ltd. focuses on reducing the company's environmental impact and promoting responsible practices. This includes initiatives such as reducing waste and energy consumption, using eco-friendly packaging materials, and supporting sustainable farming practices.
The company is led by a team of experienced and dedicated individuals, including CEO Jane Smith and Executive Chef Mark Jones. They are committed to upholding the company's values of sustainability, quality, and innovation.
For more information on Enterprise Foods Ltd. and its products and services, interested individuals can visit their website at www.enterprisefoods.co.uk. The company's registered office address is 123 Main Street, London, UK.