YOUNG & CO'S BREWERY PLC
Company Information
- Company Number
- 00032762
- Registered Address
- Copper House, 5 Garratt Lane, Wandsworth, London, SW18 4AQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 17 November 1890
- Nature of Business
- 55100 - Hotels and similar accommodation56302 - Public houses and bars
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
YOUNG & CO'S BREWERY PLC exhibits an average payment time of 28 days, indicating a generally prompt payment cycle. While 55% of payments are settled within 30 days, a substantial 45% fall into the 31-60 day bracket, suggesting a split in payment speed rather than consistent early settlement.
Volatility Analysis
Payment reliability shows some variability, with 45% of invoices extending beyond 30 days, yet crucially, zero payments exceed 60 days. The 10% late payment rate introduces a moderate level of unpredictability, indicating that a small fraction of invoices may not adhere strictly to initial terms.
Summary Analysis
Overall, YOUNG & CO'S BREWERY PLC presents as a moderately reliable payer, with a reasonable average payment time and no extremely overdue invoices. Suppliers should factor in the possibility that nearly half of payments may take up to 60 days to clear, despite the low overall late payment percentage. Consider offering payment terms up to 60 days or managing cash flow expectations accordingly to mitigate this slight timing variability.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 28 | 55% | 45% | 0% | 10% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 28 | 56% | 44% | 0% | 7% |
| 02 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 29 | 53% | 47% | 0% | 9% |
| 03 Oct 2023 - 01 Apr 2024 | 01 May 2024 | 29 | 51% | 49% | 0% | 6% |
| 04 Apr 2023 - 02 Oct 2023 | 02 Nov 2023 | 31 | 47% | 53% | 0% | 5% |
| 29 Sept 2022 - 03 Apr 2023 | 03 May 2023 | 31 | 50% | 50% | 0% | 6% |
| 29 Mar 2022 - 28 Sept 2022 | 27 Oct 2022 | 32 | 42% | 58% | 0% | 8% |
| 28 Sept 2021 - 28 Mar 2022 | 27 Apr 2022 | 29 | 50% | 49% | 1% | 16% |
| 30 Mar 2021 - 27 Sept 2021 | 25 Oct 2021 | 29 | 52% | 47% | 1% | 19% |
| 30 Sept 2020 - 29 Mar 2021 | 29 Apr 2021 | 30 | 49% | 50% | 1% | 22% |
| 31 Mar 2020 - 29 Sept 2020 | 28 Oct 2020 | 30 | 52% | 47% | 1% | 22% |
| 01 Oct 2019 - 30 Mar 2020 | 04 May 2020 | 31 | 45% | 54% | 1% | 16% |
| 02 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 48% | 51% | 1% | 16% |
| 02 Oct 2018 - 01 Apr 2019 | 01 May 2019 | 29 | 49% | 51% | 1% | 18% |
| 03 Apr 2018 - 01 Oct 2018 | 31 Oct 2018 | 28 | 52% | 47% | 1% | 22% |
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
End of the following month from date of invoice
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
61
Dispute Resolution Process
Accounts Payable (AP) have a dedicated email address or can be contacted by phone Monday to Friday. AP will assist supplier to resolve a dispute usually by engaging the supplier with the relevant purchaser/approver. If a dispute cannot be resolved it will be escalated to the purchase/approver's line manager and ultimately to a board member as appropriate
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.
❌
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.
❌
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
YOUNG & CO'S BREWERY PLC is an active Public Limited Company
Its name confirms its operation within the brewing industry, focusing on the production of beverages
The company was incorporated on 17 November 1890 and holds the company number 00032762
Its registered office is located at Copper House, 5 Garratt Lane, Wandsworth, London, SW18 4AQ, confirming its base in London
As a brewery, this type of organisation in the UK typically specialises in the production and distribution of alcoholic beverages, primarily beer
Such companies commonly supply their products to both wholesale and retail markets, including pubs, restaurants, and shops across the country
