H.B.CLARK & CO.(SUCCESSORS)LIMITED
Company Information
- Company Number
- 00130435
- Registered Address
- Unit S3 Narvik Way, Tyne Tunnel Trading Estate, North Shields, Tyne And Wear, United Kingdom, NE29 7XJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 31 July 1913
- Nature of Business
- 11050 - Manufacture of beer46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
H.B.CLARK & CO.(SUCCESSORS)LIMITED exhibits an average payment time of 35 days, consistently exceeding standard 30-day terms. The majority of payments (52%) fall predictably within the 31-60 day window, establishing a trend of slightly extended payment cycles.
Volatility Analysis
Despite the consistent average, 32% of payments are classified as late, with a notable 8% extending beyond 60 days, indicating a degree of unpredictability in actual settlement dates. This significant late payment percentage introduces a moderate risk factor for suppliers, as a portion of invoices will not adhere to the expected extended terms.
Summary Analysis
Overall, H.B.CLARK & CO.(SUCCESSORS)LIMITED presents moderate payment risk due to its consistent tendency to pay beyond 30 days and its significant 32% late payment rate. Suppliers should proceed with caution, considering the average 35-day cycle and potential for extended delays when establishing credit terms and may consider risk mitigation such as reduced initial credit limits or stricter payment conditions.
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 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 35 | 40% | 52% | 8% | 32% |
| 01 May 2024 - 31 Oct 2024 | 04 Dec 2024 | 36 | 35% | 57% | 8% | 33% |
| 01 Nov 2023 - 30 Apr 2024 | 05 Jun 2024 | 30 | 40% | 53% | 7% | 27% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 31 | 37% | 56% | 7% | 30% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 33 | 38% | 56% | 6% | 28% |
| 01 May 2022 - 31 Oct 2022 | 02 Dec 2022 | 37 | 35% | 58% | 7% | 28% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 37 | 32% | 61% | 7% | 23% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 30 | 35% | 57% | 8% | 18% |
| 01 Nov 2020 - 30 Apr 2021 | 25 Jun 2021 | 22 | 58% | 37% | 5% | 23% |
| 01 May 2020 - 31 Oct 2020 | 03 Mar 2021 | 39 | 33% | 51% | 16% | 30% |
| 01 Nov 2019 - 30 Apr 2020 | 03 Mar 2021 | 45 | 25% | 53% | 22% | 36% |
| 01 May 2019 - 31 Oct 2019 | 25 Nov 2019 | 44 | 19% | 68% | 13% | 45% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 42 | 22% | 66% | 12% | 49% |
| 01 May 2018 - 31 Oct 2018 | 20 Nov 2018 | 42 | 22% | 68% | 10% | 46% |
| 01 Nov 2017 - 30 Apr 2018 | 24 May 2018 | 46 | 21% | 63% | 16% | 52% |
| 01 May 2017 - 31 Oct 2017 | 01 Dec 2017 | 45 | 17% | 68% | 15% | 51% |
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
Stock suppliers are typically paid 30 days from statement (30EOM). Rent, rates, utilities, telecoms paid by standing order & direct debit - 7/14/30 from invoice. Business overheads, majority on 30 days from statement (30EOM).
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 quoting a purchase order number if receipted in. Proof of delivery & Invoice / Statement if not receipted in.
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
H.B.CLARK & CO.(SUCCESSORS)LIMITED is an active private limited company. Its name clearly states it operates as a successor to a prior business named H.B. Clark & Co.
Registered under company number 00130435, the company was incorporated on 31 July 1913. Its registered office is located at Unit S3 Narvik Way, Tyne Tunnel Trading Estate, North Shields, Tyne And Wear, NE29 7XJ, placing its operations within the North East region of the United Kingdom.
Private limited companies in the UK market engage in a vast array of commercial activities. These organisations typically provide a wide range of goods or services across various sectors, from manufacturing and retail to professional services and technology solutions.
