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Company number: 00267687

Reporting period:
1 October 2021 to 31 March 2022

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

This report was filed on 26 April 2022

and approved by Bruce Condon

Payment statistics

Average time taken to pay invoices: 58 days

Invoices paid:

Invoices due but not paid within agreed terms: 12 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

90 days

Standard payment terms

In respect of Goods, the Supplier shall invoice Weetabix on or at any time after completion of delivery. Each invoice shall include such supporting information as is required by Weetabix to verify the accuracy of the invoice and shall quote the number (if any) of the Order to which it relates.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

120 days

Any other information about payment terms


Dispute resolution process

The Company has a dedicated email address ( for all vendor queries. Vendors with invoice queries need to contact this address, or a member of the Accounts Payable team directly. The Accounts Payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

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?