CHARLES WELLS LIMITED
Company Information
- Company Number
- 00106884
- Registered Address
- Brewpoint Fairhill, Cut Throat Lane, Bedford, England, MK41 7FY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 January 1910
- Nature of Business
- 11050 - Manufacture of beer46342 - Wholesale of wine, beer, spirits and other alcoholic beverages56302 - Public houses and bars
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CHARLES WELLS LIMITED exhibits an average payment time of 46 days, significantly exceeding standard 30-day terms. While 56% of invoices are settled within 30 days, a substantial 39% fall into the 31-60 day bracket, illustrating a consistent trend towards slower payment performance.
Volatility Analysis
The 40% late payment rate and 5% of invoices exceeding 60 days indicate a moderate level of payment unpredictability and risk. This split suggests inconsistent adherence to prompt terms, impacting reliability for suppliers expecting strict net-30 conditions.
Summary Analysis
Suppliers should approach transactions with CHARLES WELLS LIMITED cautiously due to the average 46-day payment time and 40% late payment rate. Consider implementing shorter payment terms, requesting partial upfront payments, or actively monitoring outstanding invoices to mitigate potential cash flow impacts from consistently extended payment cycles.
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 | 29 Oct 2025 | 46 | 56% | 39% | 5% | 40% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 30 | 58% | 38% | 4% | 42% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 32 | 56% | 39% | 5% | 43% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 35 | 58% | 37% | 5% | 51% |
| 01 Apr 2023 - 30 Sept 2023 | 03 Nov 2023 | 36 | 54% | 41% | 5% | 46% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 66% | 26% | 8% | 50% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 32 | 63% | 31% | 6% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 40 | 48% | 42% | 11% | 73% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 45 | 42% | 42% | 16% | 85% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 61 | 20% | 47% | 33% | 86% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 68 | 20% | 51% | 30% | 90% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Sept 2020 | 45 | 34% | 52% | 14% | 69% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 46 | 34% | 49% | 17% | 64% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 43 | 31% | 54% | 15% | 66% |
| 01 Apr 2018 - 30 Sept 2018 | 02 Nov 2018 | 46 | 49% | 36% | 15% | 47% |
| 01 Oct 2017 - 31 Mar 2018 | 23 Apr 2018 | 38 | 54% | 34% | 12% | 50% |
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
30 Days after the end of the Month
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
75
Dispute Resolution Process
Queries should be emailed to accountspayable@charleswells.co.uk along with a copy of the Invoice(s). Where Invoices contain a Purchase Order number or the name of the Orderer / Approver an update should be received within 5 Working Days. Where Invoices do not contain a Purchase Order Number or the name of the Orderer / Approver then investigation could take longer
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
CHARLES WELLS LIMITED operates as an active private limited company
Based on its registered office at Brewpoint Fairhill, the company is involved in brewing operations
The company was incorporated on 7 January 1910 and is identified by company number 00106884
Its registered office is situated at Brewpoint Fairhill, Cut Throat Lane, Bedford, England, MK41 7FY, within the South East region
As a company engaged in brewing, CHARLES WELLS LIMITED typically specialises in the production and distribution of various beers, ales, and lagers
These products are generally supplied to both the on-trade and off-trade sectors across the UK market
