Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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, trading as Hydes, is an independent family pub retailer and brewer based in Salford, Greater Manchester. Founded in 1863, it brews cask and craft ales at its Media City site and distributes them through its own estate of more than 40 pubs across the North of England and North Wales. The company operates these pubs directly, offering food, drink and hospitality services, alongside producing beer for sale within its own estate. It positions itself as a long-standing independent brewery with roots dating back over 160 years, combining brewing with pub retailing rather than wholesale distribution to third parties.
Generated from the company's website and Companies House records. Sources: hydesbrewery.com · hydesbrewery.com