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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›BOYS & BODEN, LIMITED

BOYS & BODEN, LIMITED

PaymentCheck Score 2025
37Poor
↓ 4.0vs last year
#5191 in UK
#132 in Raw Materials And Intermediate Goods
#77 in Wales

Company Information

Company Number
00215444
Registered Address
British Sawmills, Welshpool, Powys, SY21 7BL
Status
Active
Employee Count
269
Turnover
£49,408,000
EBITDA
£3,776,000

Additional Details

Website
https://bodenroofingsupplies.co.uk/
Company Type
Private limited Company
Incorporated On
3 August 1926
Nature of Business
32990 - Other manufacturing not elsewhere classified
46730 - Wholesale of wood, construction materials and sanitary equipment
46740 - Wholesale of hardware, plumbing and heating equipment and supplies
47520 - Retail sale of hardware, paints and glass in specialised stores
Industries
Raw Materials And Intermediate Goods
Region
Wales
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
6%
31-60 Days
72%
After 60 Days
22%
Not Paid Within Terms40%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202601 Jun 2026516%72%22%40%
01 Apr 2025 - 30 Sept 202502 Jan 2026525%71%24%41%
01 Oct 2024 - 31 Mar 202530 Apr 2025506%74%20%36%
01 Oct 2023 - 31 Mar 202429 Apr 2024498%73%19%33%
01 Oct 2021 - 31 Mar 202227 Apr 2022508%70%22%10%
01 Apr 2021 - 30 Sept 202107 Dec 2021505%74%21%31%

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 end of 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

90

Dispute Resolution Process

Queries are dealt with by the purchase ledger team and escalated to the Finance Director if required.

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

BOYS & BODEN, LIMITED is a leading supplier of building materials, tools, and hardware in the United Kingdom. The company was established in 1895 and has since then expanded to over 18 branches across the country. They offer a wide range of products and services, including timber, roofing materials, plumbing supplies, and kitchen and bathroom fittings.

One of the key priorities of BOYS & BODEN, LIMITED is sustainability. The company is committed to reducing its environmental impact and promoting sustainable practices in the construction industry. They have implemented various initiatives, such as using sustainable sourcing for their products, reducing waste and carbon emissions, and promoting energy-efficient solutions.

In addition to their sustainability program, BOYS & BODEN, LIMITED also takes pride in the quality of their products. They work closely with reputable suppliers to ensure their products meet the highest standards. The company also offers a variety of services, including kitchen and bathroom design, timber cutting, and tool hire.

The key people behind BOYS & BODEN, LIMITED are the managing director, Stuart Green, and the chairman, James Boys. They lead a team of experienced and knowledgeable professionals who are dedicated to providing excellent customer service and expertise.

Customers can visit the BOYS & BODEN, LIMITED website (www.boysandboden.co.uk) to browse their products and services, as well as access their sustainability policies and initiatives. The company's registered office address is at Welshpool Road, Ford, Shrewsbury, SY5 9LE, United Kingdom.

In conclusion, BOYS & BODEN, LIMITED is a reputable and sustainable supplier of building materials in the UK. With a commitment to quality and customer service, they continue to be a trusted choice for builders, contractors, and homeowners.

Financial Metrics

Cash
£11,241
Net Worth
£25,484,304
Total Current Assets
£18,634,037
Total Current Liabilities
£11,198,690

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