| 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 Sept 2025 - 28 Feb 2026 | 26 Mar 2026 | 67 | 10% | 35% | 55% | 73% |
| 01 Mar 2025 - 31 Aug 2025 | 26 Sept 2025 | 66 | 11% | 39% | 50% | 68% |
| 01 Sept 2024 - 28 Feb 2025 | 27 Mar 2025 | 66 | 16% | 33% | 51% | 64% |
| 01 Mar 2024 - 31 Aug 2024 | 23 Sept 2024 | 105 | 10% | 28% | 62% | 62% |
| 01 Sept 2023 - 29 Feb 2024 | 28 Mar 2024 | 91 | 14% | 34% | 52% | 58% |
| 01 Sept 2022 - 28 Feb 2023 | 28 Mar 2023 | 111 | 11% | 19% | 69% | 70% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 111 | 12% | 23% | 65% | 79% |
| 01 Sept 2021 - 28 Feb 2022 | 04 Apr 2022 | 98 | 4% | 24% | 72% | 83% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2021 | 79 | 5% | 32% | 63% | 84% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 88 | 7% | 25% | 68% | 68% |
| 01 Mar 2020 - 31 Aug 2020 | 29 Sept 2020 | 85 | 8% | 29% | 63% | 90% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 78 | 10% | 31% | 59% | 81% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 70 | 12% | 27% | 61% | 81% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 48 | 26% | 37% | 37% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
90 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
120
Invoicing discrepancies are resolved directly between the relevant business Procurement contact and the supplier.
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
Bibendum Off Trade Limited is a UK-registered company trading as Matthew Clark Bibendum (also styled MCB Drinks). It operates as a national drinks wholesaler, supplying wine, beer, cider, spirits, soft drinks and sake to hospitality businesses across the UK, alongside training and marketing support. The business is backed by producer partnerships and forms part of C&C Group's wider drinks portfolio. Services include commercial planning, drinks list development, staff training and technical support for pubs, bars and other hospitality premises, delivered through account managers, category specialists and delivery teams. The company's registered SIC classification covers agents involved in the sale of food, beverages and tobacco.
Generated from the company's website and Companies House records. Sources: bibendum-wine.co.uk · bibendum-wine.co.uk