Ranked in 2 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 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 2024 - 30 Jun 2024 | 11 Sept 2024 | 40 | 42% | 49% | 9% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 38 | 46% | 40% | 14% | 43% |
| 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 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 50 | 34% | 48% | 18% | 91% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
All queries should be directed to Accounts Payable via the dedicated email address.
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
Importo Limited is a Scottish company registered at Kirkconnel, Dumfriesshire, and forms part of Browns Food Group, a UK meat and food manufacturing group tracing its roots to 1885. According to the group's own site, Importo was established within Browns Food Group in November 2013 to provide a worldwide import and export service. Its registered activity is classified as wholesale of meat and meat products, consistent with its role supporting the group's trading of meat, poultry and seafood products across international markets. The company operates as one of several specialist subsidiaries within the wider group, which also includes manufacturing sites, coldstores and logistics operations, rather than being an independent standalone food producer.
Generated from the company's website and Companies House records. Sources: brownsfoodgroup.com