PEPSICO INTERNATIONAL LIMITED
Company number: 01521219
Reporting period:
1 January 2025 to 30 June 2025
Report filed on:
28 July 2025
Approved by:
Sam Barnes
Payment statistics
Average time taken to pay invoices: 67 days
Total value paid:
- within 30 days: £19,626,679 (25%)
- in 31 to 60 days: £37,494,938 (47%)
- in 61 days or more: £22,234,152 (28%)
Invoices paid:
- within 30 days: 24%
- in 31 to 60 days: 47%
- in 61 days or more: 29%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £5,330,817
- payments due in the reporting period which have not been paid within the agreed period: 14%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
90 days
Standard payment terms
For third party invoices the standard payment terms are 90, approved exceptions being taxes, utilities, rentals and payment term limits defined by Law. Any exception to standard payment terms requires approval by a responsible official.
Were there any changes to the standard payment terms in the reporting period?
Standard payment terms have been changed since 01.01.2025 - from 60 days to 90 days.
Were suppliers notified or consulted about these changes before they were made?
The communication related to those changes was distributed to all impacted suppliers via email.
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Initially queries are dealt with by the Accounts Payable Team via contact details that have been provided to the supplier. If this Team cannot resolve the issue, the matter is escalated to the relevant person in the business (PepsiCo) who will work with the Accounts Payable Team to resolve the issue.
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 Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No