MOLSON COORS BREWING COMPANY (UK) LIMITED
Company Information
- Company Number
- 00026018
- Registered Address
- 137 High Street, Burton Upon Trent, Staffordshire, DE14 1JZ
- Status
- Active
- Employee Count
- 2,188
- Turnover
- £1,630,757,000
- EBITDA
- £88,591,000
Additional Details
- Website
- https://carling.com
- Company Type
- Private limited Company
- Incorporated On
- 3 March 1888
- Nature of Business
- 11050 - Manufacture of beer46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
- Industries
- Food And Drink
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 85 | 10% | 20% | 70% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 86 | 9% | 21% | 70% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 87 | 8% | 21% | 71% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 91 | 7% | 20% | 73% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 90 | 7% | 20% | 73% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 93 | 6% | 21% | 73% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 87 | 6% | 23% | 71% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 88 | 7% | 19% | 74% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 86 | 7% | 21% | 73% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 77 | 10% | 30% | 60% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 81 | 7% | 27% | 65% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 77 | 9% | 30% | 62% | 7% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are as follows: Molson Coors shall process payment of an invoice on the first Payment Date following the expiry of the 90 days’ period commencing on the later of the receipt of a valid VAT invoice delivered in accordance with the contract or the acceptance of the goods by Molson Coors. Payment shall be made to the bank account nominated in writing by the supplier. “Payment Date” means the next payment run. Payments are processed weekly on a Monday for receipt of payment on a Wednesday
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Our payment terms reflect the high operating cost associated with our industry. Longer payment terms are appropriately negotiated and mutually agreed.
Maximum contractual payment period agreed
120
Dispute Resolution Process
Molson Coors is committed to efficient invoice and payment processing. We believe that it is important to provide our suppliers with a fair and transparent dispute resolution process which deals with what actions they can take if and when a dispute or concern arises. With this in mind, our suppliers are issued with a copy of our invoice process and dispute resolution process at the outset of the relationship. Invoices with price and quantity discrepancies outside accepted tolerances will not be included in payment until the mismatch is resolved. All discrepancies are investigated internally by the buyers to verify if the invoice is correct or not; this is typically the person who placed the order with you. Our Accounts Payable Team will inform you of any discrepancy, the reason for the rejection and the action required. Please ensure that your contact details are up to date and correct. These can be updated by contacting BPO-CBL.accountspayableprocessing@molsoncoors.com. Where a credit note is issued, please check that the cause of the error is resolved to avoid further discrepancies, as they create additional work for both parties and create risk of a delay to payment. Please contact the Accounts Payable Team by or phone or e-mail for status updates of individual invoices and by e-mail only for a large number of invoices or a full statement. Our accounts payable team endeavour to provide a first response within 3 working days of receiving a query. BPO-CBL.Accountspayableprocessing@molsoncoors.com Tel: 0800 7833 799 Option 1 Please avoid sending duplicate invoices for invoices in query. Please do not send invoices to the accounts payable address as they will not be processed. If you are unable to reach a resolution to an issue or have any concerns, please escalate this to your Molson Coors relationship owner.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
MOLSON COORS BREWING COMPANY (UK) LIMITED is a leading brewing company in the United Kingdom, known for its high-quality and innovative beer products. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
As part of its sustainability program, MOLSON COORS has set ambitious targets to reduce its carbon footprint, water usage, and waste generation. The company also sources its ingredients sustainably and works closely with local farmers to ensure responsible sourcing practices.
MOLSON COORS offers a wide range of beer products, including its popular brands such as Carling, Coors Light, and Blue Moon. The company also has a strong focus on innovation, constantly introducing new and exciting beers to meet the changing consumer demands.
Key people at MOLSON COORS include the CEO Richard Haffner and the Managing Director of the UK business, Philip Whitehead. The company also has a dedicated team of sustainability experts who drive the company's sustainability efforts.
The registered office address for MOLSON COORS BREWING COMPANY (UK) LIMITED is 137 High Street, Burton upon Trent, Staffordshire, DE14 1JZ, United Kingdom. The company's website, www.molsoncoors.com, provides more information on its products, sustainability initiatives, and contact details. Overall, MOLSON COORS is committed to delivering great beer while also prioritizing sustainability and responsible business practices.
