J.W.LEES & CO.(BREWERS)LIMITED
Company Information
- Company Number
- 00557225
- Registered Address
- Greengate Brewery, Middleton Junction, Manchester, M24 2AX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 1955
- Nature of Business
- 11050 - Manufacture of beer
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 45 days, with 85% of payments consistently falling within the 31-60 day range, indicates a predictable payment trend. This establishes a stable operational trajectory where payments reliably occur in the middle-to-late part of typical 60-day terms. Only 13% of invoices are paid within 30 days, suggesting a deliberate payment cycle that consistently targets the 31-60 day window.
Volatility Analysis
With only 2% of payments being late and 2% extending beyond 60 days, J.W.LEES & CO. demonstrates high reliability and low volatility in its payment schedule. This minimal occurrence of delayed payments significantly reduces unpredictability and associated financial risk for suppliers. The company exhibits a stable payment behavior, allowing suppliers to forecast cash flow with a high degree of confidence.
Summary Analysis
Suppliers can expect reliable, though slightly extended, payment terms from J.W.LEES & CO., with the majority of payments settling around 45 days. It is recommended that suppliers factor this consistent 31-60 day payment window into their cash flow planning, rather than anticipating early payments. Overall, the risk of payment delinquency is low, but suppliers should align their financial expectations with the established average payment cycle.
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 |
|---|---|---|---|---|---|---|
| 31 Mar 2025 - 28 Sept 2025 | 28 Oct 2025 | 45 | 13% | 85% | 2% | 2% |
| 01 Oct 2024 - 30 Mar 2025 | 11 Apr 2025 | 40 | 14% | 83% | 3% | 17% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 45 | 11% | 86% | 3% | 18% |
| 02 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 46 | 13% | 82% | 4% | 19% |
| 03 Apr 2023 - 02 Oct 2023 | 18 Oct 2023 | 45 | 12% | 85% | 3% | 5% |
| 04 Oct 2022 - 02 Apr 2023 | 26 Apr 2023 | 66 | 13% | 78% | 9% | 22% |
| 04 Apr 2022 - 03 Oct 2022 | 01 Nov 2022 | 56 | 14% | 77% | 9% | 8% |
| 29 Sept 2021 - 03 Apr 2022 | 25 Apr 2022 | 53 | 12% | 81% | 7% | 8% |
| 29 Mar 2021 - 28 Sept 2021 | 26 Oct 2021 | 54 | 18% | 77% | 5% | 8% |
| 28 Sept 2020 - 28 Mar 2021 | 27 Apr 2021 | 59 | 15% | 70% | 15% | 20% |
| 30 Mar 2020 - 27 Sept 2020 | 29 Oct 2020 | 76 | 8% | 65% | 27% | 59% |
| 01 Oct 2019 - 29 Mar 2020 | 01 May 2020 | 52 | 20% | 67% | 13% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 50 | 17% | 72% | 11% | 16% |
| 02 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 49 | 16% | 77% | 7% | 18% |
| 02 Apr 2018 - 01 Oct 2018 | 31 Oct 2018 | 46 | 16% | 77% | 7% | 11% |
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
Following the supply of requested services/goods the supplier is entitled to submit an invoice. Once an invoice has been either approved or attached to an approved purchase order the invoice will be paid 30 days following the end of the month of the invoice date.
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
45
Dispute Resolution Process
Payment disputes are initially reported to Accounts Payable who will investigate the dispute with the individual making the purchase. When required the dispute will be escalated to the Department Head and Financial Controller and if necessary the Finance Director. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past due then on the next 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
J.W.LEES & CO.(BREWERS)LIMITED is an active private limited company operating as brewers
The company specialises in the production of alcoholic beverages
Incorporated on 11 November 1955, the company operates under company number 00557225
Its registered office is located at Greengate Brewery, Middleton Junction, Manchester, M24 2AX
Typical services and products offered by a brewing company in the UK market include the production and wholesale of various beers, such as ales, lagers, and stouts
They often supply their products to pubs, restaurants, retailers, and off-licences across the country
Many brewers also operate their own public houses or offer direct sales from their breweries
