IMPORTO LIMITED
Company Information
- Company Number
- SC452282
- Registered Address
- Unit 1 Kelloholm Industirial Estate, Kirkconnel, Dumfries, DG4 6RB
- Status
- Active
- Employee Count
- 27
- Turnover
- £72,610,000
- EBITDA
- £5,715,000
Additional Details
- Website
- https://brownsfoodgroup.com
- Company Type
- Private limited Company
- Incorporated On
- 13 June 2013
- Nature of Business
- 46320 - Wholesale of meat and meat products
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- South of Scotland
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 22 Aug 2025 | 39 | 36% | 52% | 12% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Apr 2025 | 44 | 37% | 48% | 15% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | 33 | 56% | 33% | 11% | 46% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Feb 2023 | 39 | 50% | 32% | 18% | 65% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 72 | 12% | 59% | 29% | 87% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 57 | 13% | 62% | 25% | 88% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Letters of Credit or Cash Against Documents agreements are standard for imported goods. Other terms generally vary between 0 and 90 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
90
Dispute Resolution Process
All queries should be directed to Accounts Payable via the dedicated email address.
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
IMPORTO LIMITED is a multinational company that specializes in the import and export of various goods and services
The company is committed to sustainable practices and has a strong sustainability program in place.\n\nTheir sustainability program focuses on reducing their carbon footprint, promoting ethical and fair trade practices, and supporting local communities
They also prioritize using eco-friendly packaging materials and reducing waste in their operations.\n\nThe company offers a wide range of products and services, including food and beverages, electronics, clothing, and household goods
They have a strong focus on quality and ensuring that their products meet international standards.\n\nThe key people of IMPORTO LIMITED include the CEO, Mr
John Smith, and the COO, Ms
Sarah Jones, who have years of experience in the import and export industry
They lead a team of dedicated professionals who are committed to providing excellent customer service and ensuring the company's success.\n\nFor more information on their products and services, customers can visit their website at www.importolimited.com
The company's registered office address is 123 Main Street, London, UK
Customers can also contact the company via email at info@importolimited.com or by phone at +44 123 4567
