JOHN WILEY & SONS LIMITED
Company Information
- Company Number
- 00641132
- Registered Address
- New Era House, 8 Oldlands Way, Bognor Regis, West Sussex, England, PO22 9NQ
- Status
- Active
- Employee Count
- 1,140
- Turnover
- £353,475,000
- EBITDA
- £72,905,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 November 1959
- Nature of Business
- 58110 - Book publishing58142 - Publishing of consumer and business journals and periodicals
- Industries
- Media And Publishing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
John Wiley & Sons Limited exhibits a payment trend where invoices are typically settled within 31-60 days, reflected in their 38-day average payment time. While 53% of payments are made within 30 days, a substantial 44% fall into the 31-60 day bracket. This indicates a consistent trajectory where a significant portion of payments extends beyond immediate standard terms, but rarely beyond 60 days.
Volatility Analysis
The company's 17% late payment rate suggests some unpredictability in adhering strictly to initial terms, which suppliers should note. However, the low 3% of payments exceeding 60 days indicates that severe, prolonged delays are uncommon, offering a degree of reliability within a longer timeframe. Payments are largely predictable within a 60-day cycle, with a clear tendency to settle between 31 and 60 days.
Summary Analysis
Overall, John Wiley & Sons Limited presents a moderate payment risk, with a predictable pattern of settling most invoices within 60 days. Suppliers should consider the 38-day average payment time and 17% late rate when setting expectations and cash flow projections. It is advisable to anticipate payments may extend beyond 30 days, potentially offering 60-day terms to align with their established payment cycle and mitigate potential liquidity concerns.
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 | 27 May 2025 | 38 | 53% | 44% | 3% | 17% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 38 | 56% | 40% | 4% | 14% |
| 01 Nov 2023 - 30 Apr 2024 | 28 Jun 2024 | 37 | 62% | 35% | 3% | 17% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 40 | 55% | 42% | 3% | 15% |
| 01 Nov 2022 - 30 Apr 2023 | 24 May 2023 | 37 | 61% | 35% | 3% | 21% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 39 | 62% | 31% | 7% | 23% |
| 01 Nov 2021 - 30 Apr 2022 | 17 May 2022 | 37 | 60% | 35% | 5% | 34% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 39 | 53% | 40% | 7% | 29% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 37 | 71% | 23% | 6% | 25% |
| 01 May 2020 - 31 Oct 2020 | 23 Nov 2020 | 51 | 45% | 46% | 9% | 31% |
| 01 Nov 2019 - 30 Apr 2020 | 21 May 2020 | 40 | 55% | 38% | 7% | 34% |
| 01 May 2019 - 31 Oct 2019 | 25 Nov 2019 | 42 | 56% | 33% | 11% | 32% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 49 | 57% | 34% | 9% | 33% |
| 01 May 2018 - 31 Oct 2018 | 16 Nov 2018 | 26 | 69% | 30% | 1% | 14% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 23 | 65% | 28% | 7% | 56% |
| 01 May 2017 - 31 Oct 2017 | 16 Nov 2017 | 37 | 67% | 22% | 11% | 55% |
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
Our most standard terms are 30 days
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
90
Dispute Resolution Process
Our suppliers have clear contact details for our Accounts Payable Department. They can contact the company via email or telephone if they have a complaint or dispute. The company makes every effort to ensure complaints are dealt with in a timely manner.
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.
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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.
❌
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
JOHN WILEY & SONS LIMITED is an active private limited company operating under its registered name. This type of organisation functions as a distinct legal entity established for commercial purposes within the UK.
Incorporated on 3 November 1959, the company is registered in England with company number 00641132. Its registered office is located at New Era House, 8 Oldlands Way, Bognor Regis, West Sussex, England, PO22 9NQ, situated within the South East region.
As a private limited company, JOHN WILEY & SONS LIMITED is legally structured to engage in a wide range of commercial activities. These organisations typically provide diverse goods or services to consumers or businesses throughout the UK market.
