Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
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.
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.
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.
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 29 Mar 2026 | 27 Apr 2026 | 45 | 14% | 83% | 3% | 4% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
J.W. Lees & Co. (Brewers) Limited is a Manchester based brewer, registered as a manufacturer of beer at its historic Greengate Brewery site. Beyond brewing, the company operates a portfolio of pubs, one of which, The Red Lion in Withington, describes itself as a family friendly pub serving British pub classics, cask ales and lagers, alongside events such as quiz nights and private hire for parties. The pub's website references the wider JW Lees range of cask ales and lagers, including seasonal brews and a microbrewery producing experimental beers, reflecting over 190 years of brewing history. The company therefore combines beer production with running licensed food and drink venues under its own brand.
Generated from the company's website and Companies House records. Sources: redlionwithington.co.uk · redlionwithington.co.uk