WYEVALE GARDEN CENTRES LIMITED
Company Information
- Company Number
- 00662286
- Registered Address
- C/O Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham, B4 6AT
- Status
- Dissolved
- Employee Count
- 0
- Turnover
- £235,109,000
- EBITDA
- -£21,147,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 June 1960
- Nature of Business
- 47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
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 Jul 2019 - 31 Dec 2019 | 10 Feb 2020 | 132 | 21% | 30% | 49% | 58% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 84 | 3% | 30% | 67% | 91% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Oct 2018 | 93 | 8% | 26% | 66% | 77% |
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
Standard payment terms for stock suppliers is 60 days from end of month. Standard payment terms for non-stock suppliers is 30 days from 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
90
Dispute Resolution Process
Suppliers should contact Wyevale Garden centres at accounts.payable@wgcl.co.uk or via our website (www.wyevalegardencentres.co.uk)
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
Wyevale Garden Centres Limited is a leading retailer of plants, gardening supplies, and outdoor living products in the United Kingdom. The company was founded in 1932 and has since grown to operate over 100 garden centres across the country.
Sustainability is a key focus for Wyevale Garden Centres, with a strong commitment to reducing its environmental impact. The company has implemented various initiatives, such as using sustainable materials in its products, reducing energy consumption, and promoting recycling and waste reduction.
Their product range includes a wide variety of plants, trees, and shrubs, as well as gardening tools, outdoor furniture, and decorative items. They also offer gardening advice and services, such as landscaping and plant care workshops.
The key people at Wyevale Garden Centres include its CEO, Roger Mclaughlan, and its Chairman, Nicky Dulieu. The company's registered office address is at Syon Park, Brentford, Middlesex, TW8 8JF.
For more information on their products and services, as well as their sustainability efforts, customers can visit their website at www.wyevalegardencentres.co.uk. They can also contact the company through their customer service hotline at 0800 413 213.
