Ranked in 4 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 27 Jan 2026 | 46 | 8% | 91% | 1% | 8% |
| 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% |
| 27 Dec 2020 - 26 Jun 2021 | 21 Jul 2021 | 49 | 18% | 81% | 1% | 7% |
| 01 Jan 2020 - 27 Jun 2020 | 22 Jul 2020 | 43 | 6% | 87% | 7% | 5% |
| 30 Jun 2019 - 28 Dec 2019 | 15 Jan 2020 | 44 | 6% | 92% | 2% | 3% |
| 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.
❌
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. was a Scottish company, incorporated in 1994 and originally registered as Food From Scotland Limited. Companies House records tag its activities under food and drink processing and supply chain management, indicating it operated in food manufacturing and distribution. The company's registered office was based in East Kilbride, Lanarkshire. Its formal Companies House business classification was listed as other business support services. As of the latest filings, the company had entered liquidation, with a provisional liquidator appointed and a winding-up order recorded, and its registered office subsequently changed to that of an insolvency practitioner in Glasgow.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk