---
title: "ALPRO (UK) LIMITED - Payment Practices"
date: 2026-01-30
url: https://paymentcheck.co.uk/company-search/03708934/alpro-uk-limited
description: "View payment practices for ALPRO (UK) LIMITED. Average time to pay: 64 days."
---

# ALPRO (UK) LIMITED

## Company Information

- **Company Number:** 03708934
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 5 February 1999
- **Registered Address:** Latimer Business Park, Altendiez Way, Burton Latimer, Kettering, Northamptonshire, NN15 5YT
- **Industry:** Food And Drink
- **Region:** East Midlands

## Payment Statistics

- **Average Time to Pay:** 64 days
- **Invoices Paid Within 30 Days:** 14%
- **Invoices Paid Between 31-60 Days:** 58%
- **Invoices Paid Later Than 60 Days:** 28%
- **Invoices Not Paid Within Agreed Terms:** 15%

## Payment Terms

- **Standard Payment Terms:** Alpro 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."
- **Shortest Payment Period:** 90 days
- **Longest Payment Period:** 90 days
- **Maximum Contractual Period:** 185 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## 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

## Summary

ALPRO (UK) LIMITED is the British arm of Alpro, a well-established plant-based food and drink brand operating as a private limited company in the United Kingdom. The organisation is responsible for the distribution and commercial operations of Alpro's range of plant-based products within the UK market.

The company is registered in England and Wales under company number 03708934 and has maintained an active status since its incorporation on 5 February 1999. Its registered office is located at Latimer Business Park, Altendiez Way, Burton Latimer, Kettering, Northamptonshire, NN15 5YT, situating the business within the East Midlands region.

As a plant-based food and drink business operating in the UK, Alpro (UK) Limited is associated with the manufacture, marketing, and distribution of products derived from plant sources such as soya, oat, almond, and other natural ingredients. These products typically include dairy alternatives such as plant-based drinks, yoghurt alternatives, and cooking creams, catering to consumers seeking plant-based dietary options.

With over two decades of presence in the UK market, Alpro (UK) Limited represents an established player within the growing plant-based food and drink sector, serving both retail and foodservice channels across Britain.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-01-30*