PAYMENTCHECK
HomeCompany SearchBlogAwards

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 Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›2 SISTERS POULTRY LIMITED

2 SISTERS POULTRY LIMITED

PaymentCheck Score 2020
52Fair
New Entry
#3714 in UK
#183 in Scotland

Company Information

Company Number
SC440782
Registered Address
George Street, Coupar Angus, Blairgowrie, Perthshire, PH13 9LU
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://2sfg.com
Company Type
Private limited Company
Incorporated On
21 January 2013
Nature of Business
10120 - Processing and preserving of poultry meat
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Scotland
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
43 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
47%
31-60 Days
19%
After 60 Days
35%
Not Paid Within Terms72%

Payment Features

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

Company Review

Trend Analysis

The trend for 2 SISTERS POULTRY LIMITED over the past 3 periods has been an increase in the average time taken to pay invoices, with a corresponding increase in the percentage of invoices paid later than 60 days. This trend could potentially lead to strained relationships with suppliers and impact the company's reputation.

Volatility Analysis

There has been some volatility in the average time to pay and the percentage of invoices paid within 30 days, but the biggest change has been in the percentage of invoices paid later than 60 days. This indicates a potential lack of consistency in payment practices and could be a cause for concern for suppliers.

Performance Reports History

Reporting Period Filed: 2020-02-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2021 - 31 Jul 202131 Aug 2021
01 Aug 2020 - 31 Jan 202101 Mar 2021
01 Feb 2020 - 31 Jul 202024 Sept 20203850%24%26%71%
01 Aug 2019 - 31 Jan 202027 Feb 20204347%19%35%72%
01 Feb 2019 - 31 Jul 201922 Aug 20194051%19%31%68%
01 Aug 2018 - 31 Jan 201925 Feb 20193952%16%32%79%
01 Feb 2018 - 31 Jul 201829 Aug 20183752%18%30%80%
01 Aug 2017 - 31 Jan 201827 Feb 20184150%16%34%75%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We shall pay the price of the goods and the services on our first working day following the end of the third month following receipt of a correctly constituted VAT invoice or, if later, upon our acceptance of the goods or services in question.

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

120

Dispute Resolution Process

Invoices are matched on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.

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

Company Summary

2 Sisters Poultry Limited is a leading poultry company in the UK, operating under the parent company 2 Sisters Food Group. The company is committed to sustainability and has a strong focus on producing high-quality, ethically sourced poultry products.

Their sustainability program, called "Feeding Our Future," aims to reduce the company's environmental impact by implementing sustainable practices throughout their supply chain. This includes reducing water and energy consumption, improving waste management, and supporting local communities.

The company offers a wide range of poultry products, including fresh and frozen chicken, turkey, and duck. These products are available in various cuts and packaging options to cater to different customer needs.

The key people at 2 Sisters Poultry Limited include Ranjit Singh Boparan, the founder and CEO of 2 Sisters Food Group, and Martyn Fletcher, the Managing Director of 2 Sisters Poultry Division. They are supported by a team of experienced professionals who are dedicated to delivering high-quality products and services.

To contact 2 Sisters Poultry Limited, customers can visit their website at www.2sisterspoultry.co.uk or reach out to their registered office at Trinity Park House, Fox Way, Trinity Business Park, Wakefield, WF2 8EE.

In summary, 2 Sisters Poultry Limited is a sustainable and innovative poultry company in the UK, offering a wide range of high-quality products and services under the leadership of experienced professionals. They are dedicated to reducing their environmental impact and supporting local communities through their sustainability program, "Feeding Our Future."

Financial Metrics

Cash
£0
Net Worth
-£93,648,000
Total Current Assets
£51,910,000
Total Current Liabilities
£147,401,000

Company Location

Get notified when 2 Sisters Poultry Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/SC440782" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Food and Drink

2 Agriculture Limited49 days2 Sisters Food Group Limited46 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbel & Cole Limited33 daysAbf Grain Products Limited40 days
View all Food and Drink companies →
Compare 2 Sisters Poultry Limited with another company →

Owed money by 2 Sisters Poultry Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 Certified

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