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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›W.H.PALMER & CO.(INDUSTRIES)LIMITED

W.H.PALMER & CO.(INDUSTRIES)LIMITED

PaymentCheck Score 2024
44Poor
New Entry
#4671 in UK
#223 in Distribution And Delivery
#277 in West Midlands

Company Information

Company Number
00727228
Registered Address
The Distillery Watling Street, Clifton Upon Dunsmore, Rugby, Warwickshire, United Kingdom, CV23 0AJ
Status
Active
Employee Count
76
Turnover
£35,199,000
EBITDA
-£169,000

Additional Details

Website
https://alcohols.co.uk/
Company Type
Private limited Company
Incorporated On
19 June 1962
Nature of Business
70100 - Activities of head offices
Industries
Distribution And Delivery, Food And Drink, Raw Materials And Intermediate Goods
Region
West Midlands

Time to Pay

Average Time to Pay
47 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
22%
31-60 Days
68%
After 60 Days
10%
Not Paid Within Terms57%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

W.H.PALMER & CO. consistently pays outside standard 30-day terms, with an average payment time of 47 days. A significant 68% of payments fall into the 31-60 day bracket, indicating a predictable trend towards extended payment cycles rather than prompt settlement.

Volatility Analysis

Despite 68% of payments falling predictably within the 31-60 day range, a high 57% late payment rate indicates significant unreliability. The 10% of payments exceeding 60 days introduces further volatility and elevated risk for suppliers depending on timely cash flow.

Summary Analysis

Suppliers should anticipate extended payment terms, with payments typically arriving around 47 days and a high likelihood of being late. It is recommended to factor these extended cycles into cash flow projections and consider mitigation strategies such as negotiating tighter payment terms or adjusting pricing for the associated credit risk.

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202430 Jul 20244722%68%10%57%

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

Invoices are paid at the end of the month following date of invoice

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

Disputes are referred to the manager who authorised the purchase and he/she will negotiate with the supplier before escalating to more senior management where necessary.

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

W.H.PALMER & CO.(INDUSTRIES)LIMITED is an active private limited company. Its name indicates involvement in industrial operations.

The company was incorporated on 19 June 1962 and holds the company number 00727228. It is located in the West Midlands, with its registered office at The Distillery Watling Street, Clifton Upon Dunsmore, Rugby, Warwickshire, United Kingdom, CV23 0AJ.

Private limited companies engaged in industrial operations in the UK typically specialise in manufacturing, production processes, or the provision of goods and services supporting various industrial sectors. This can encompass a broad range of activities from processing raw materials to creating finished products.

Financial Metrics

Cash
£1,100,000
Net Worth
£30,700,000
Total Current Assets
£9,600,000
Total Current Liabilities
£7,500,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell