Frutarom (UK) Limited
Registered as FRUTAROM (UK) LIMITED. Company number 03780105. 3 payment practices reports on file, the latest for the period ending 30 June 2019, filed 3 September 2019.
57days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2019 to 30 June 2019, Frutarom (UK) Limited reported that it took an average of 57 days to pay its suppliers' invoices. It paid 12% of invoices within 30 days, 59% in 31 to 60 days and 29% after more than 60 days. It said 77% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2018, the average was 51 days, so it is 6 days slower now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2019 | 3 Sep 2019 | 57 | 12% | 59% | 29% | 77% | Report |
| Jul to Dec 2018 | 11 Feb 2019 | 53 | 14% | 60% | 26% | 77% | Report |
| Jan to Jun 2018 | 31 Jul 2018 | 51 | 15% | 58% | 27% | 75% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.