Their own payment-practices filing · gov.uk
Kerry Ingredients (UK) Limited pays suppliers in 85 days on average — inside its 120-day stated terms
Their H1 2026 filing puts the average 35 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 45% of invoices
- Paid after 61+ days
- 66%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 35 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
99 → 85 days — getting faster
The read · computed from their figures
Kerry Ingredients (UK) Limited's H1 2026 filing puts their average at 85 days against stated terms of 120 days; 45% of invoices were paid outside agreed terms and 66% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 99 days in H2 2023 to 85 now — 14 days faster across their last 6 reports.
On the latest reported averages: Slower than 97% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Kerry has over 20 terms in use with suppliers, the most common being 90 days from date of invoice. Shorter terms may be granted to small businesses, charities, business organisations and government entities. Negotiations with suppliers happen on a continuous basis and payment terms may change as a result of agreements reached.
Dispute resolution
Invoices are processed in a structured, rule based process. Invoices which do not contain key information will be returned to the vendor with an accompanying note. Invoices which are accepted and are submitted for processing may encounter a discrepancy. In the first instance, a designated receiver of goods or a designated buyer of the goods will receive an automated request to confirm the quantity received and/or the price on the Purchase Order. If it is determined that the invoice does not match the quantity received or the price agreed, Accounts Payable will hold the invoice while a Credit Note is requested. When the correct Credit Note is received, it is processed with the original invoice to enable payment. A supplier invoicing guide is made available to suppliers. In addition to invoi
Other information
Payment Terms are negotiated with each supplier and a wide range of terms are available for use. The terms used have been agreed to by suppliers and there is strong commitment to meet these terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 85 | 45% | 66% | 30 Jul 2026 |
| H2 2025 | 90 | 27% | 68% | 30 Jan 2026 |
| H1 2025 | 96 | 34% | 75% | 30 Jul 2025 |
| H2 2024 | 92 | 27% | 72% | 30 Jan 2025 |
| H1 2024 | 100 | 16% | 73% | 30 Jul 2024 |
| H2 2023 | 99 | 20% | 73% | 31 Jan 2024 |
| H1 2023 | 87 | 25% | 68% | 21 Jul 2023 |
| H2 2022 | 91 | 38% | 73% | 30 Jan 2023 |
| H1 2022 | 89 | 25% | 70% | 29 Jul 2022 |
| H2 2021 | 88 | 20% | 69% | 29 Jan 2022 |
| H1 2021 | 87 | 16% | 66% | 30 Jul 2021 |
| H2 2020 | 87 | 18% | 67% | 8 Feb 2021 |
| H1 2020 | 79 | 13% | 64% | 30 Jul 2020 |
| H2 2019 | 73 | 17% | 58% | 27 Jan 2020 |
| H1 2019 | 69 | 16% | 52% | 30 Jul 2019 |
| H2 2018 | 70 | 22% | 50% | 30 Jan 2019 |
| H1 2018 | 64 | 27% | 44% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Jul 1937
- Registered office
- KERRY, BRADLEY ROAD,, BRISTOL,, BS20 7NZ
Quick answers · Kerry Ingredients (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00329695 · latest period to 30 Jun 2026
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