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 |
|---|---|---|---|---|---|---|
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 34 | 75% | 17% | 8% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 29 | 72% | 24% | 4% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 25 | 62% | 35% | 4% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 16 | 61% | 34% | 5% | 39% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 24 | 65% | 29% | 6% | 35% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 40 | 53% | 38% | 9% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 47 | 48% | 37% | 15% | 52% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Nov 2019 | 44 | 35% | 51% | 14% | 56% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 24 | 85% | 8% | 6% | 23% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 46 | 28% | 62% | 10% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days. Few suppliers require less or more but we have agreed to different terms with specific companies.
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
Supplier contact our shared service centre within our parent company "Mowi Scotland" for assistance via email/phone call. Should this fail to resolve the issue, the matter will be escalated to the finance department within Mowi Consumer Products.
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
MOWI Consumer Products UK Limited is registered in Scotland and forms part of the global MOWI group, a salmon farming and seafood business. Trading under the MOWI Salmon brand in the UK, the company is associated with the preparation and supply of Scottish salmon products for retail, including fresh fillets, smoked salmon slices, organic salmon and ready-to-eat and ready-to-cook ranges sold through supermarkets. The wider MOWI group hatches and rears its own salmon in Scottish sea lochs and produces its own feed, with fish then filleted, cured, smoked and sliced before reaching consumers. Its products have received awards including Great Taste Stars and recognition from the Good Housekeeping Institute. The registered office is handled via Brodies LLP in Edinburgh.
Generated from the company's website and Companies House records. Sources: mowisalmon.co.uk · mowisalmon.co.uk · mowisalmon.co.uk