BETTYS & TAYLORS GROUP LTD
Company Information
- Company Number
- 00500829
- Registered Address
- 1 Parliament St., Harrogate., HG1 2QU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 October 1951
- Nature of Business
- 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes10821 - Manufacture of cocoa and chocolate confectionery10832 - Production of coffee and coffee substitutes56101 - Licensed restaurants
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BETTYS & TAYLORS GROUP LTD exhibits a generally prompt payment trend, with 65% of invoices paid within 30 days, resulting in an average payment time of 32 days. The consistency is further demonstrated by 30% of payments occurring within the 31-60 day window, indicating a predictable payment cycle that, while slightly extended, remains within reasonable operational bounds.
Volatility Analysis
BETTYS & TAYLORS GROUP LTD displays reasonable reliability, with 95% of payments completing within 60 days, suggesting predictable cash flow for most transactions. However, the 17% late payment rate and 5% of payments exceeding 60 days introduce a noticeable degree of volatility and increased working capital risk for suppliers, requiring careful consideration.
Summary Analysis
BETTYS & TAYLORS GROUP LTD is generally a reliable payer, with a significant majority of invoices settled promptly, making them an acceptable partner for most suppliers. Suppliers should factor in the average 32-day payment cycle and the 17% late payment rate when managing cash flow. To mitigate potential delays, consider negotiating shorter payment terms or incorporating buffers into financial planning.
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 | 03 Jun 2025 | 32 | 65% | 30% | 5% | 17% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 34 | 53% | 38% | 9% | 25% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 33 | 61% | 34% | 5% | 20% |
| 01 May 2023 - 31 Oct 2023 | 13 Nov 2023 | 40 | 59% | 33% | 8% | 25% |
| 01 Nov 2022 - 30 Apr 2023 | 22 May 2023 | 38 | 49% | 44% | 8% | 35% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 38 | 47% | 44% | 9% | 49% |
| 31 Oct 2021 - 30 Apr 2022 | 26 May 2022 | 30 | 64% | 31% | 5% | 44% |
| 01 May 2021 - 29 Oct 2021 | 29 Nov 2021 | 34 | 57% | 35% | 8% | 47% |
| 02 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 38 | 48% | 44% | 8% | 44% |
| 01 May 2020 - 01 Nov 2020 | 26 Nov 2020 | 31 | 73% | 19% | 8% | 47% |
| 02 Nov 2019 - 01 May 2020 | 27 May 2020 | 30 | 63% | 33% | 4% | 58% |
| 27 Apr 2019 - 01 Nov 2019 | 28 Nov 2019 | 33 | 67% | 25% | 8% | 54% |
| 27 Oct 2018 - 26 Apr 2019 | 24 May 2019 | 31 | 66% | 28% | 6% | 53% |
| 01 May 2018 - 26 Oct 2018 | 26 Nov 2018 | 39 | 58% | 30% | 12% | 51% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 40 | 50% | 36% | 14% | 69% |
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
Each invoice will be payable by us by the last day of the month following the date on which the invoice is received by us at the address specified by us in writing.
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
Queries should be raised in the first instance through the Accounts Payable Team. Suppliers can either send an email to the dedicated ‘Accounts’ mailbox or call the Taylors of Harrogate main switchboard number, request to speak with Accounts Payable and the call will be directed accordingly. The team can be contacted Monday -Friday between 08.00am - 4.00pm Alternatively suppliers may raise queries directly through their Buyer/Contact who will then liaise with Accounts Payable to ensure a speedy resolution is reached.
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
BETTYS & TAYLORS GROUP LTD is an active private limited company. The 'Group' in its name indicates it functions as a corporate entity encompassing businesses operating under the 'Bettys' and 'Taylors' brand names.
The company holds the registration number 00500829 and was incorporated on 30 October 1951. Its registered office is located at 1 Parliament St., Harrogate, HG1 2QU, within Yorkshire.
Private limited companies, such as BETTYS & TAYLORS GROUP LTD, represent the most common business structure in the UK. These organisations typically operate across diverse sectors, providing a wide array of goods and services to both consumers and other businesses.
