GOODWIN PLC

PaymentCheck Score 2025
78Good
1.7vs last year
#1901 in UK
#84 in West Midlands

Company Information

Company Number
00305907
Registered Address
Ivy House Foundry, Hanley, Stoke-On-Trent, ST1 3NR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
11 October 1935
Nature of Business
70100 - Activities of head offices
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
64%
31-60 Days
34%
After 60 Days
2%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-05-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202530 May 20253064%34%2%8%
01 May 2024 - 31 Oct 202429 Nov 20243259%38%3%7%
01 Nov 2023 - 30 Apr 202431 May 20243166%31%3%11%
01 May 2023 - 31 Oct 202330 Nov 20233552%44%4%14%
01 Nov 2022 - 30 Apr 202325 May 20234060%30%10%19%
01 May 2022 - 31 Oct 202230 Nov 20223843%51%6%27%
01 Nov 2021 - 30 Apr 202226 May 20224145%42%13%31%
01 May 2021 - 31 Oct 202130 Nov 20213951%39%10%27%
01 Nov 2020 - 30 Apr 202128 May 20214234%52%14%35%
01 May 2020 - 31 Oct 202030 Nov 20203946%43%11%37%
01 Nov 2019 - 30 Apr 202028 May 20203551%42%7%30%
01 May 2019 - 31 Oct 201929 Nov 20193843%50%7%25%
01 Nov 2018 - 30 Apr 201929 May 20193358%34%8%19%
01 May 2018 - 31 Oct 201828 Nov 20183364%31%5%19%
01 Nov 2017 - 30 Apr 201830 May 20183155%32%13%14%
01 May 2017 - 31 Oct 201730 Nov 20173450%41%9%36%

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 from date of invoice 60 days from date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

We feel the report is missing the point on payments. What matters is not whether an invoice is paid 30, 60 or more days from the invoice date, but whether the payment is 30, 60 or more beyond

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are resolved by active discussion between the operational manager who requests the goods or services and their respective contact at the supplier. Dispute resolution represents the vast majority of invoices which are paid later than 60 days.

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

GOODWIN PLC is an active Public limited Company. As a PLC, it is a corporate entity constituted to operate with shares available to the public.

The company was incorporated on 11 October 1935 and holds the company number 00305907. Its registered office is located at Ivy House Foundry, Hanley, Stoke-On-Trent, ST1 3NR, which is situated within the broader West Midlands region.

The name of the company's registered office, Ivy House Foundry, indicates a presence in the manufacturing sector, particularly within metal casting. Companies operating within the foundry segment typically specialise in producing a range of cast products and providing associated engineering and manufacturing services to diverse industrial sectors across the UK.

Financial Metrics

Cash
£16,600,000
Net Worth
£104,400,000
Total Current Assets
£128,500,000
Total Current Liabilities
£89,900,000

Company Location