Their own payment-practices filing · gov.uk
How long does Alpro (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 5 Feb 1999
- Registered office
- LATIMER BUSINESS PARK, KETTERING, NN15 5YT
Terms vs reality
Stated terms: 90–165 days. Reported average: 66.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Alpro (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 66 days against stated terms of 90–165 days.
The pattern is steady — their reported average moves within about ±19 days period to period.
In the latest period 13% of invoices were paid outside their agreed terms, and 29% landed 61+ days out.
What they tell their suppliers
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, unless we are legally or contractually obliged to have lower payment terms, for example 30 days on spend that is majority related to our supply to UK Government entities. We can also agree exceptions where the Standard Payment Terms create undue cash flow pressure on smaller suppliers. Any deviation from the Standard Payment Terms must be justified in the New Vendor Form prior to submission to Sourcing Function and must follow an approval process within the Sourcing Function
Dispute resolution
If a supplier has a complaint or dispute they will contact the UKIE DBS Procure to Pay department in the first instance, usually via email. The P2P team will investigate 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 2026 | 66 | 13% | 29% | 31 Jul 2026 |
| H2 2025 | 64 | 15% | 28% | 30 Jan 2026 |
| H1 2025 | 101 | 25% | 36% | 8 Sept 2025 |
| H2 2024 | 72 | 21% | 30% | 8 Sept 2025 |
| H1 2024 | 62 | 21% | 28% | 8 Sept 2025 |
| H2 2023 | 68 | 23% | 31% | 8 Sept 2025 |
| H1 2023 | 69 | 30% | 35% | 8 Sept 2025 |
| H2 2022 | 68 | 34% | 37% | 8 Sept 2025 |
| H1 2022 | 56 | 19% | 28% | 8 Sept 2025 |
| H2 2021 | 62 | 22% | 32% | 8 Sept 2025 |
| H1 2021 | 64 | 34% | 37% | 8 Sept 2025 |
| H2 2020 | 55 | 18% | 26% | 8 Sept 2025 |
| H1 2020 | 53 | 35% | 25% | 8 Sept 2025 |
| H2 2019 | 50 | 34% | 21% | 8 Sept 2025 |
| H1 2019 | 49 | 32% | 22% | 8 Sept 2025 |
| H2 2018 | 54 | 24% | 29% | 8 Sept 2025 |
| H1 2018 | 50 | 26% | 20% | 8 Sept 2025 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Alpro (UK) Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in manufacturing
Alpla UK Limited · Alstom Product and Services Limited · Almac Pharma Services Limited · Alstom Transport UK Limited · Allnex Resins UK Limited · Altro Limited
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03708934 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.