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filing to 30 June 2026

// payment practices, as filed · company 00329695

Kerry Ingredients (UK) Ltd: how it pays its suppliers, from its own filing

Kerry Ingredients (UK) Ltd reports paying its suppliers in an average of 85 days, with 45% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

85 days

Average days to pay

longer than 99% of the 1,496 filers; median 31 days

45%

Paid later than agreed

a higher share than 91% of filers; median 14%

10%

Paid within 30 days

66% took longer than 60 days

The terms it declares

Standard payment terms
0 to 120 days
Maximum contractual period
120 days
Paid in 31 to 60 days
24%
Paid after 60 days
66%
Not paid because of a dispute
80%
Filed on
30 July 2026

Their standard terms, in their words

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.

Their explanation

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 filing since Jun 2018

Kerry Ingredients (UK) Ltd has filed 17 times. The share paid late is up 18 points on the previous filing, and the average days to pay down 5 days. The first filing, for the period to 30 June 2018, reported 64 days and 27% late.

Kerry Ingredients (UK) Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%25%50%0d60d120dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Kerry Ingredients (UK) Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20268545%10%66%
31 December 20259027%11%68%
30 June 20259634%7%75%
31 December 20249227%6%72%
30 June 202410016%6%73%
31 December 20239920%6%73%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
yes
Same terms they receive from their own client
yes
On parity with their client
Retention clauses apply to all construction type contracts including both existing contractors and newly approved contractors. The value of projects can vary significantly based on the agreed scope of works but the retention payment principle applies in all cases.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Kerry Ingredients (UK) Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 55 days after the final date, carries £177.05 of statutory interest at 11.75% plus the fixed sum, £277.05 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Kerry Ingredients (UK) Ltd is slower than the sector figure. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Kerry Ingredients (UK) Ltd

How long does Kerry Ingredients (UK) Ltd take to pay its suppliers?
Kerry Ingredients (UK) Ltd reported an average of 85 days to pay an invoice for 1 January 2026 to 30 June 2026, with 10% of invoices paid within 30 days and 66% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Kerry Ingredients (UK) Ltd pay late?
By its own filing, 45% of Kerry Ingredients (UK) Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 18 points on its previous filing (27% for the period to 31 December 2025).
Does Kerry Ingredients (UK) Ltd hold retention?
Yes. Kerry Ingredients (UK) Ltd declares retention clauses in its construction contracts at a standard rate of 5%, in all of them. The filing's own wording is quoted above.
Can I charge Kerry Ingredients (UK) Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 115383, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.