Their own payment-practices filing · gov.uk
Danone Waters (UK & Ireland) Limited paid suppliers in 61 days on average — inside its shortest stated term
Their H1 2022 filing put the average 1 day inside the shortest term they state (62 days).
- Their stated terms
- 62–92 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 72%
- Reporting period
- 1 Jan 2022 – 30 Jun 2022
- Source
- their gov.uk filing, filed 28 Jul 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 1 day inside the 62-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
58 → 61 days — slower across the window
The read · computed from their figures
Danone Waters (UK & Ireland) Limited's H1 2022 filing put their average at 61 days against stated terms of 62–92 days; 6% of invoices were paid outside agreed terms and 72% took 61 days or longer. Filed 28 Jul 2022.
The direction is slower: from 58 days in H2 2019 to 61 now — 3 days slower across their last 6 reports.
That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard Payment Terms are 90 +2 days from the end of the month in which the expenditure is incurred. Any deviation from the Standard Payment Terms must be justified in the New Vendor Form prior to submission to Sourcing Function
Dispute resolution
If a supplier has a complaint or dispute they will contact the UKIE IBS Procure to Pay department in the first instance, usually via email. The P2P team will look into the status of the invoice and try and resolve the complaint with the supplier. If P2P cannot resolve the complaint the P2P team member will put the supplier in contact with the Buyer who requested the good/service. Danone follow a no PO no pay policy. The PO number is communicated by the Buyer to the Supplier at the point of placing an order. Danone reserve the right to reject invoices without PO's back to the Supplier
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 61 | 6% | 72% | 28 Jul 2022 |
| H2 2021 | 66 | 3% | 82% | 8 Feb 2022 |
| H1 2021 | 60 | 4% | 73% | 28 Jul 2021 |
| H2 2020 | 65 | 4% | 81% | 21 Jan 2021 |
| H1 2020 | 58 | 5% | 64% | 21 Jul 2020 |
| H2 2019 | 58 | 5% | 59% | 29 Jan 2020 |
| H1 2019 | 52 | 10% | 42% | 11 Jul 2019 |
| H2 2018 | 52 | 6% | 42% | 23 Jan 2019 |
| H1 2018 | 54 | 15% | 47% | 22 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Liquidation
- Type
- Private Limited Company
- Incorporated
- 15 Oct 1980
- Registered office
- CARE OF RESTRUCTURING AND RECOVERY SERVICES (RRS) S&W PARTNERS LLP, LONDON, EC2V 7BG
Quick answers · Danone Waters (UK & Ireland) 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-01522581 · latest period to 30 Jun 2022
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