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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›HALL & WOODHOUSE LIMITED

HALL & WOODHOUSE LIMITED

PaymentCheck Score 2025
61Fair
↓ 4.5vs last year
#3752 in UK
#86 in Events And Venues
#195 in South West

Company Information

Company Number
00057696
Registered Address
The Brewery, Blandford St Mary, Dorset, DT11 9LS
Status
Active
Employee Count
1,750
Turnover
£122,871,000
EBITDA
£14,386,000

Additional Details

Website
https://fountainchichester.co.uk/
Company Type
Private limited Company
Incorporated On
8 June 1898
Nature of Business
11050 - Manufacture of beer
46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
56101 - Licensed restaurants
56302 - Public houses and bars
Industries
Events And Venues, Food And Drink
Region
South West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:61 days
Longest Period:68 days
Max Contractual:68 days

Payment Timeline

Within 30 Days
34%
31-60 Days
64%
After 60 Days
2%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data shows that the average time taken by HALL & WOODHOUSE LIMITED to pay invoices to suppliers has remained consistent at 34 days over the past three periods. However, there has been a slight increase in the percentage of invoices paid within 30 days, from 43% in the first period to 47% in the most recent period. This suggests an improvement in the company's payment efficiency.

Volatility Analysis

The data does not show any significant volatility in the average time taken to pay invoices, with the average remaining at 34 days over the past three periods. However, there has been some fluctuation in the percentage of invoices paid within 30 days, with a decrease in the second period followed by an increase in the third period.

Summary Analysis

From the data, it can be seen that HALL & WOODHOUSE LIMITED has consistently taken an average of 34 days to pay invoices to suppliers over the past three periods. There has been a slight improvement in the percentage of invoices paid within 30 days, from 43% in the first period to 47% in the most recent period. Additionally, the percentage of invoices paid later than 60 days has remained low at 3% throughout the three periods.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
26 Jul 2025 - 25 Jan 202627 Jan 20263434%64%2%22%
26 Jan 2025 - 25 Jul 202530 Sept 20253532%66%2%20%
29 Jul 2024 - 25 Jan 202524 Feb 20253339%59%2%15%
30 Jan 2024 - 29 Jul 202403 Sept 20243249%50%2%12%
30 Jul 2023 - 29 Jan 202408 Mar 20243248%50%2%32%
30 Jan 2023 - 29 Jul 202331 Aug 20233347%50%3%37%
30 Jul 2022 - 29 Jan 202317 Feb 20233048%49%3%36%
26 Jul 2021 - 25 Jan 202215 Mar 20223447%48%5%28%
26 Jan 2021 - 25 Jul 202119 Aug 20213445%50%5%21%
26 Jan 2021 - 25 Jul 202118 Aug 2021
26 Jul 2020 - 25 Jan 202129 Jan 2021
26 Jan 2020 - 25 Jul 202008 Sept 2020
27 Jul 2019 - 25 Jan 202010 Feb 20203442%55%3%21%
28 Jan 2019 - 27 Jul 201921 Aug 20193446%51%3%21%
28 Jul 2018 - 26 Jan 201918 Feb 20193444%53%3%23%
28 Jan 2018 - 27 Jul 201817 Aug 20183443%54%3%22%

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 month following 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

68

Dispute Resolution Process

The team member responsible for ordering will seek to resolve the dispute informally in the first instance. If that is not possible, the dispute will be escalated to the Financial Controller who will work with the Director of the purchasing department to resolve the dispute, with legal support as necessary

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

HALL & WOODHOUSE LIMITED is a family-owned brewery and hospitality company based in Dorset, United Kingdom. Established in 1777, the company has a rich history and has grown to become one of the leading independent brewers in the country.

The company's main activities include brewing a range of high-quality beers, operating a chain of pubs and inns, and offering a variety of hospitality services. HALL & WOODHOUSE LIMITED prides itself on its traditional brewing methods and uses locally sourced ingredients to create unique and flavorful beers.

In terms of sustainability, the company has a strong commitment to reducing its environmental impact. They have implemented various initiatives such as using renewable energy sources, reducing water usage, and promoting recycling. HALL & WOODHOUSE LIMITED also supports local communities through their Community Chest program, which provides funding for various projects and charities.

The company's key people include Anthony Woodhouse, the current Chairman, and Mark Woodhouse, the Managing Director. Both are descendants of the original founders and are actively involved in the day-to-day operations of the company.

For those interested in their products and services, HALL & WOODHOUSE LIMITED offers a wide range of award-winning beers, including their signature Badger Ales. They also have a network of pubs and inns across the southern part of England, providing a warm and welcoming atmosphere for customers to enjoy their beers and meals.

The company's website address is www.hall-woodhouse.co.uk, where customers can learn more about their products, pubs, and sustainability efforts. The registered office address is Hall & Woodhouse Ltd, The Brewery, Blandford St. Mary, Dorset, DT11 9LS, United Kingdom.

In summary, HALL & WOODHOUSE LIMITED is a well-established and respected brewery and hospitality company with a strong commitment to sustainability and community involvement. With its range of high-quality products and warm hospitality, it continues to be a popular choice for customers looking for a taste of traditional British beer and culture.

Financial Metrics

Cash
£3,509,000
Net Worth
£136,479,000
Total Current Assets
£13,854,000
Total Current Liabilities
£21,290,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell