| 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 Oct 2023 - 31 Mar 2024 | 25 Jul 2024 | 40 | 25% | 74% | 1% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Jul 2024 | 39 | 26% | 73% | 1% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Jul 2024 | 39 | 26% | 73% | 1% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Jul 2024 | 39 | 27% | 72% | 1% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Jul 2024 | 38 | 25% | 74% | 1% | 4% |
| 01 Oct 2020 - 31 Mar 2021 | 25 Jul 2024 | 37 | 29% | 71% | 1% | 3% |
| 01 Apr 2020 - 30 Sept 2020 | 25 Jul 2024 | 36 | 31% | 68% | 1% | 4% |
| 01 Apr 2019 - 30 Sept 2020 | 24 Jul 2024 | 38 | 28% | 71% | 1% | 10% |
| 01 Oct 2019 - 31 Mar 2020 | 25 Jul 2024 | 39 | 25% | 74% | 1% | 5% |
| 02 Oct 2018 - 31 Mar 2019 | 05 Jun 2019 | 49 | 22% | 65% | 13% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days following the month 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
60
Disputes are investigated by the department owner. Evidence such as PO, delivery note, contract, price list is used to resolve. Once resolved payment made or credit requested.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hydes' Brewery Limited is a British company that was established in 1863 and is based in Manchester. The company is a family-owned business and has been passed down through five generations. They are a brewery and pub company that operates over 60 pubs in the North West of England.
The company has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. They have implemented energy-efficient practices in their brewing process and use renewable energy sources, such as solar panels, at their brewery. They also work closely with their suppliers to ensure sustainable sourcing of ingredients and materials.
Hydes' Brewery Limited offers a range of products and services, including a variety of beers, ales, and ciders, as well as pub food and accommodation at some of their pubs. They also offer brewery tours and events for customers to learn more about the brewing process.
The key people at Hydes' Brewery Limited include the Managing Director, Chris Hopkins, who is the fifth generation of the family to lead the company, and the Head Brewer, Richard Coutts, who has over 25 years of experience in the brewing industry.
The company's website address is https://www.hydesbrewery.com/, where customers can find information about their pubs, products, and events. The registered office address is Hydes' Brewery Limited, 71 Moss Lane East, Manchester, M15 5PE, United Kingdom. Overall, Hydes' Brewery Limited is a well-established and sustainable brewery and pub company with a strong commitment to quality and community.
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