TAYLOR,MAXWELL & CO.LIMITED
Company Information
- Company Number
- 00476749
- Registered Address
- Taylor Maxwell House, The Promenade, Clifton, Bristol, BS8 3NW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 January 1950
- Nature of Business
- 46130 - Agents involved in the sale of timber and building materials
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TAYLOR,MAXWELL & CO.LIMITED consistently exhibits an average payment time of 47 days, indicating a routine departure from standard 30-day terms. A significant 80% of payments reliably fall within the 31-60 day range, establishing a predictable, albeit extended, payment cycle. However, a notable 13% of payments extend beyond 60 days, suggesting a concerning trajectory towards longer payment times for a portion of their invoices.
Volatility Analysis
While 80% of payments settling between 31 and 60 days provides some predictability for the bulk of transactions, the overall reliability for timely payments is compromised. The 33% late payment rate and 13% of invoices exceeding 60 days introduce considerable payment uncertainty and elevate working capital risk for suppliers. This variability makes it challenging for suppliers to accurately forecast cash flow when dealing with this company.
Summary Analysis
Suppliers engaging with TAYLOR,MAXWELL & CO.LIMITED should anticipate an average payment delay, with a third of invoices likely to be paid late and 13% significantly overdue. Key decision factors include a supplier's capacity to absorb extended payment terms and potential cash flow disruptions. Risk mitigation strategies could involve negotiating shorter payment terms, implementing stricter credit limits, or requiring partial upfront payments for larger orders.
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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 47 | 7% | 80% | 13% | 33% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 47 | 7% | 80% | 13% | 35% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 47 | 8% | 78% | 14% | 34% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 46 | 11% | 76% | 13% | 34% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 47 | 9% | 79% | 12% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 47 | 8% | 80% | 13% | 32% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Nov 2022 | 52 | 6% | 70% | 24% | 45% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Oct 2022 | 77 | 4% | 69% | 27% | 46% |
| 01 Apr 2021 - 30 Sept 2021 | 09 Nov 2021 | 73 | 13% | 72% | 15% | 35% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 53 | 6% | 81% | 13% | 41% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 50 | 5% | 80% | 15% | 43% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 48 | 6% | 80% | 14% | 42% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 48 | 6% | 79% | 15% | 36% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 48 | 4% | 83% | 13% | 31% |
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
At the end of the month following the invoice date month, an average of 45 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Exceptions to the standard payment terms are agreed with suppliers as part of their commercial trading agreement.
Maximum contractual payment period agreed
60
Dispute Resolution Process
The company aims to resolve all queries with supplier invoices as quickly as possible with liaison between the finance, administration and commercial team to achieve this aim. Suppliers are notified of any disputes as soon as they are identified after receipt. Once disputes are resolved invoices are usually included in the next available payment run.
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
TAYLOR,MAXWELL & CO.LIMITED is an active private limited company
This corporate structure signifies its operation as a distinct legal entity established to conduct commercial business activities
The company was incorporated on 2 January 1950 with company number 00476749
Its registered office is located at Taylor Maxwell House, The Promenade, Clifton, Bristol, BS8 3NW, within the South West region of the UK
In the UK market, a private limited company typically serves as a vehicle for commercial operations, enabling its owners to pursue various business ventures with limited liability
It operates to generate revenue through its specified business activities and is governed by its shareholders
