WINCANTON HOLDINGS LIMITED
Company Information
- Company Number
- 02155951
- Registered Address
- Wincanton Plc, Methuen Park, Chippenham, Wiltshire, SN14 0WT
- Status
- Active
- Employee Count
- 19,013
- Turnover
- £1,138,400,000
- EBITDA
- -£10,000,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 August 1987
- Nature of Business
- 64204 - Activities of distribution holding companies
- Industries
- Distribution And Delivery
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
WINCANTON HOLDINGS LIMITED typically processes payments within an average of 41 days, with a strong trend of 95% of invoices settled within 60 days. While 45% are paid promptly within 30 days, a slightly larger segment of 50% falls into the 31-60 day range, indicating a consistent payment speed leaning towards the early-mid term.
Volatility Analysis
The company exhibits low payment volatility, with only 5% of payments extending beyond 60 days and a 10% late payment rate, indicating high reliability and predictability. Suppliers can generally anticipate payments within a 31-60 day window, signifying a manageable and predictable cash flow cycle with minimal risk of severe delays.
Summary Analysis
WINCANTON HOLDINGS LIMITED is a generally reliable payer, suitable for standard credit terms due to its consistent payment behavior and low late payment rates. Suppliers should factor in an average payment cycle of 41 days for cash flow planning, with basic risk mitigation involving clear invoicing and monitoring of extended terms.
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 41 | 45% | 50% | 5% | 10% |
| 01 Apr 2024 - 31 Dec 2024 | 21 Mar 2025 | 41 | 43% | 50% | 7% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 41 | 45% | 51% | 4% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 41 | 44% | 50% | 6% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 45 | 37% | 54% | 8% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 01 Nov 2022 | 48 | 28% | 49% | 23% | 27% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 43 | 28% | 52% | 20% | 21% |
| 01 Apr 2021 - 30 Sept 2021 | 09 Nov 2021 | 43 | 29% | 57% | 15% | 17% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 51 | 23% | 53% | 23% | 21% |
| 01 Apr 2020 - 30 Sept 2020 | 10 Nov 2020 | 45 | 28% | 49% | 23% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 48 | 27% | 45% | 28% | 27% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 52 | 28% | 46% | 26% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 03 May 2019 | 62 | 30% | 48% | 21% | 26% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 40 | 39% | 47% | 14% | 17% |
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
The most common contractual terms for non-preferred suppliers are 90 days, 60 days for preferred suppliers and 45 days for SMEs. The average agreed terms are 41 days from date of receipt.
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
We have a process in place to deal with queries and disputes on supplier invoices and payments. We offer our suppliers access to a vendor accounts payable portal where they can view Purchase orders, invoice status and payment remittances. To assist our suppliers with using our vendor portal we offer training, a user manual and quick guide when the portal account is activated. We also have a supplier helpdesk which logs a ticket against all queries submitted, our suppliers can contact us by phone on 0844 736 2412 or email on Supplier.Helpdesk@wincanton-services.com, our supplier helpdesk operational hours are 08:30 – 17:00 Monday to Friday. These are then responded to in accordance with our SLA's, any queries that require escalation can be escalated through our suppliers’ business contacts.
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
WINCANTON HOLDINGS LIMITED is an active private limited company. As a "Holdings Limited" entity, it typically functions to hold shares in other companies, often acting as a parent organisation or managing assets within a group structure.
The company was incorporated on 20 August 1987, operating with company number 02155951. Its registered office is located at Wincanton Plc, Methuen Park, Chippenham, Wiltshire, SN14 0WT, placing it within the South West region of the UK.
As a holdings company in the UK market, its primary activities often involve managing a portfolio of investments or subsidiary companies. This typically includes strategic oversight, financial management, and sometimes the ownership of assets such as property or intellectual property for its group.
