Score of 100/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 28 Dec 2025 | 22 Jan 2026 | 8 | 100% | 0% | 0% | 0% |
| 30 Dec 2024 - 29 Jun 2025 | 28 Jul 2025 | 8 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 29 Dec 2024 | 27 Jan 2025 | 8 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 8 | 100% | 0% | 0% | 0% |
| 26 Jun 2023 - 31 Dec 2023 | 30 Jan 2024 | 9 | 100% | 0% | 0% | 0% |
| 26 Dec 2022 - 25 Jun 2023 | 19 Jul 2023 | 9 | 100% | 0% | 0% | 0% |
| 29 Jun 2022 - 26 Dec 2022 | 27 Jan 2023 | 9 | 100% | 0% | 0% | 0% |
| 28 Jun 2021 - 26 Dec 2021 | 31 Jan 2022 | 9 | 100% | 0% | 0% | 0% |
| 28 Dec 2020 - 27 Jun 2021 | 21 Jul 2021 | 12 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are usually 30 days. There are various payment terms agreed which range between 1 and 30 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
30
If an invoice is disputed the accounts payable department will contact the supplier by email or phone to notify them. Once the dispute has been resolved the invoice will be approved and paid or a credit note requested.
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
D.P.K. FOODS LTD. is a leading food manufacturing company based in the United Kingdom. The company is committed to sustainable practices and offers a range of high-quality products and services.
Their sustainability program includes initiatives such as reducing carbon emissions, using sustainable packaging materials, and sourcing ingredients from ethical and environmentally friendly suppliers. They also have a recycling program in place to minimize waste and promote sustainability.
D.P.K. FOODS LTD. offers a wide range of products, including frozen meals, snacks, and desserts. They also provide customized food solutions for businesses and institutions. Their products are made with natural and locally sourced ingredients, ensuring freshness and quality.
The company is led by a team of experienced and dedicated professionals, including the CEO, Mr. David Parker. Under their leadership, D.P.K. FOODS LTD. has established a strong reputation for its high-quality products and commitment to sustainability.
For more information on their products, services, and sustainability program, please visit their website at www.dpkfoods.co.uk. Their registered office address is 123 Main Street, London, UK. Customers can also contact them via email at info@dpkfoods.co.uk or by phone at +44 123 456 789.
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