MAWDSLEY-BROOKS & COMPANY LIMITED
Company Information
- Company Number
- 00044701
- Registered Address
- Number Three, South Langworthy Road, Salford, England, M50 2PW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 July 1895
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MAWDSLEY-BROOKS & COMPANY LIMITED exhibits a consistent trend of paying outside standard 30-day terms, with an average payment time of 44 days. The vast majority of invoices (69%) are settled within the 31-60 day window, indicating a predictable payment pattern that extends into the second month. Only a small fraction (4%) of payments extends beyond 60 days, suggesting this extended cycle is the established norm.
Volatility Analysis
While only 27% of payments occur within 30 days, the strong concentration of 69% in the 31-60 day range suggests a reasonable level of predictability regarding when payment will ultimately be received. The 8% late payment rate, coupled with 4% of payments exceeding 60 days, introduces a minor but present risk of occasional significant delays beyond their typical cycle. Suppliers should anticipate payments typically arriving in the 31-60 day period, with a low chance of further extensions.
Summary Analysis
MAWDSLEY-BROOKS & COMPANY LIMITED generally presents as a reliable payer, though consistently operating on an extended payment cycle averaging 44 days. For supplier decision-making, it is key to factor in this longer payment window for cash flow planning. To mitigate risk, suppliers could consider adjusting credit terms to 60 days, or factor in potential cash flow impacts when offering standard 30-day terms.
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 | 44 | 27% | 69% | 4% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 47 | 20% | 74% | 6% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 46 | 18% | 75% | 6% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 47 | 20% | 73% | 7% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Apr 2024 | 46 | 19% | 74% | 6% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2024 | 48 | 19% | 72% | 9% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Apr 2024 | 45 | 22% | 71% | 7% | 13% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Oct 2022 | 45 | 24% | 70% | 6% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2022 | 45 | 24% | 70% | 6% | 15% |
| 01 Oct 2020 - 31 Mar 2021 | 21 Oct 2022 | 46 | 22% | 70% | 7% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2022 | 47 | 20% | 71% | 9% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 12 Nov 2019 | 43 | 31% | 60% | 9% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 42 | 22% | 67% | 11% | 15% |
| 01 Apr 2018 - 30 Sept 2018 | 21 Dec 2018 | 44 | 21% | 64% | 15% | 11% |
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
Standard payment terms for goods are end of the following month. Standard payment terms for services are 30 days from invoice date. Higher or lower standard terms may also be employed in line with industry standards depending on the category of spend.
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
60
Dispute Resolution Process
Invoice queries and payment disputes are initially dealt with by the purchase ledger team in a timely manner. Any disputes that cannot be successfully dealt with by the purchase ledger team will be escalated to senior management for resolution.
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
MAWDSLEY-BROOKS & COMPANY LIMITED operates as an active private limited company within the UK legal framework
This structure signifies it is a distinct legal entity, established for conducting business operations
Incorporated on 24 July 1895, the company holds the registration number 00044701
Its registered office is located at Number Three, South Langworthy Road, Salford, England, M50 2PW
As a private limited company, MAWDSLEY-BROOKS & COMPANY LIMITED is established to engage in commercial activities
This type of organisation typically provides a range of goods or services to customers within the UK market, operating with limited liability for its shareholders
