| 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 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 86 | 9% | 21% | 70% | 12% |
| 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 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 97 | 5% | 15% | 81% | 11% |
| 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 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 80 | 9% | 28% | 63% | 10% |
| 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% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
MCBC UK Standard payment terms are 90 days. Payment terms start from date of receipt of a valid invoice and are paid in the subsequent payment run when the invoice is due and free for payment and the vendor account is in credit balance. Payment runs are weekly on Monday for in bank Wednesday.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Molson Coors is committed to resolving invoice or payment disputes and queries promptly. Our suppliers can contact our accounts payable service desk for support with expected invoice payment dates or queries at BPO-CBL.accountspayableprocessing@molsoncoors.com. We aim to provide a first response within 3 working days of receiving a query. Our accounts payable service desk will proactively contact our suppliers to inform them of credit note requests, invalid invoice rejections and actions required using the contact details on their vendor master data account. If a supplier is unable to reach a resolution to an issue or has any concerns, this should be escalated to their Molson Coors relationship owner.
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.
❌
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
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.
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