PWS DISTRIBUTORS LIMITED
Company Information
- Company Number
- 02214406
- Registered Address
- Heighington Lane, Aycliffe Business Park, Newton Aycliffe, England, DL5 6AH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 January 1988
- Nature of Business
- 46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
PWS DISTRIBUTORS LIMITED consistently demonstrates a delayed payment trend, with only 15% of invoices settled within 30 days and an average payment time of 36 days. The payment trajectory shows a strong propensity for invoices to be paid between 31-60 days (48%) or even beyond 60 days (37%), indicating a prolonged payment cycle. This points to a systemic slowness rather than occasional delays.
Volatility Analysis
The 80% late payment rate signifies high volatility and low predictability regarding payment timeliness from PWS DISTRIBUTORS LIMITED. A substantial 37% of payments extending beyond 60 days introduces significant uncertainty and increased risk of prolonged outstanding receivables for suppliers. This erratic payment behavior directly impacts a supplier's cash flow planning and working capital.
Summary Analysis
Overall, a cautious approach is recommended when dealing with PWS DISTRIBUTORS LIMITED due to their high late payment rate and extended average payment period. Suppliers should consider implementing stricter credit terms, such as requiring upfront deposits or reducing initial credit limits, to mitigate potential cash flow strain. Regular monitoring of payment performance will be crucial for managing ongoing supplier relationships and minimizing financial exposure.
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 | 13 Aug 2025 | 36 | 15% | 48% | 37% | 80% |
| 01 May 2024 - 31 Oct 2024 | 18 Nov 2024 | 31 | 45% | 46% | 10% | 79% |
| 01 Nov 2023 - 30 Apr 2024 | 09 Jul 2024 | 33 | 38% | 52% | 10% | 85% |
| 01 May 2023 - 31 Oct 2023 | 15 Dec 2023 | 37 | 33% | 53% | 14% | 86% |
| 01 Nov 2022 - 30 Apr 2023 | 15 Dec 2023 | 36 | 37% | 50% | 12% | 79% |
| 01 May 2022 - 31 Oct 2022 | 15 Dec 2023 | 40 | 29% | 57% | 14% | 84% |
| 01 Nov 2021 - 30 Apr 2022 | 10 Jun 2022 | 38 | 30% | 59% | 11% | 83% |
| 01 May 2021 - 31 Oct 2021 | 17 Nov 2021 | 38 | 34% | 52% | 14% | 82% |
| 01 Nov 2020 - 30 Apr 2021 | 17 May 2021 | 42 | 27% | 55% | 18% | 84% |
| 01 May 2020 - 31 Oct 2020 | 05 Nov 2020 | 40 | 36% | 46% | 18% | 75% |
| 01 Nov 2019 - 30 Apr 2020 | 14 Oct 2020 | 48 | 28% | 53% | 19% | 83% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 38 | 35% | 50% | 15% | 78% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 43 | 31% | 52% | 17% | 83% |
| 01 May 2018 - 31 Oct 2018 | 22 Nov 2018 | 41 | 32% | 53% | 15% | 85% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 43 | 32% | 51% | 17% | 85% |
| 01 May 2017 - 31 Oct 2017 | 08 Feb 2018 | 40 | 31% | 52% | 17% | 85% |
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
30 - invoice due 30 days from date of invoice 60 - invoice due 60 days from 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
n/a
Maximum contractual payment period agreed
90
Dispute Resolution Process
issues arising regards to terms are dealt with by the finance team
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
PWS DISTRIBUTORS LIMITED operates as a Private limited Company primarily engaged in distribution activities
The company, with company number 02214406, was incorporated on 27 January 1988 and is currently active
Its registered office is located at Heighington Lane, Aycliffe Business Park, Newton Aycliffe, England, DL5 6AH, within the North East region
As a distribution company in the UK market, PWS DISTRIBUTORS LIMITED typically specialises in the procurement, storage, and onward sale of goods
This often involves managing supply chains, logistics, and wholesale operations to facilitate the movement of products from suppliers to various customers or retail channels
