HEYWOOD WILLIAMS COMPONENTS LIMITED

PaymentCheck Score 2025
64Fair
4.4vs last year
#2831 in UK
#283 in Property
#137 in West Midlands

Company Information

Company Number
02523354
Registered Address
Portobello, School Street, Willenhall, England, WV13 3PW
Status
Active
Employee Count
149
Turnover
£54,536,000
EBITDA
£3,909,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 July 1990
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
West Midlands

Time to Pay

Average Time to Pay
40 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
40%
31-60 Days
43%
After 60 Days
17%
Not Paid Within Terms4%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202522 Jul 20254040%43%17%4%
01 Jul 2024 - 31 Dec 202421 Jan 20254635%49%16%4%
01 Jan 2024 - 30 Jun 202424 Jul 20244131%56%13%8%
01 Jul 2023 - 31 Dec 202330 Jan 20241233%53%13%5%
01 Jan 2023 - 30 Jun 202325 Jul 20233631%57%12%7%
01 Jul 2022 - 31 Dec 202226 Jan 20235013%62%25%31%
01 Jan 2022 - 30 Jun 202201 Aug 20225214%66%20%30%
01 Jul 2021 - 31 Dec 202128 Jan 20224817%62%22%16%
01 Jan 2020 - 30 Jun 202029 Jul 20205511%56%33%56%
01 Jan 2019 - 30 Jun 201922 Jul 20194720%60%20%33%
01 Jul 2018 - 31 Dec 201824 Jan 20194716%66%17%40%
01 Jan 2018 - 30 Jun 201826 Jul 20184719%62%19%31%

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 Business uses standard terms which Vary dependent on the suppliers - we have some Suppliers on proforma basis and others up to 90 day terms - All are paid electronically

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

Discrepancies are dealt with in a professional manner and reported to the supplier at the earliest opportunity following receipt of the invoice ,Finance issue a GRNI report weekly to alert Supply chain to situations where goods may have been received but invoices not yet processed ,statements are reconciled as part of the month end process / procedure . The finance team are available between 8.30am and 5.00PM Monday to Thursday and 8.30am to 4.30 Pm on a Friday ,Finance are also contactable by email . In the event an invoice is held for payment the Finance Manager will communicate with teams and suppliers with reasons and help with the resolution

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

Heywood Williams Components Limited is a UK-based company that specializes in manufacturing and distributing components for the construction industry. The company was established in 1872 and has a long history of providing high-quality products and services.

One of the key focuses of Heywood Williams Components Limited is sustainability. The company has implemented various initiatives to reduce their environmental impact, such as using sustainable materials in their products and implementing energy-efficient practices in their manufacturing processes.

The company offers a wide range of products including window and door hardware, building envelope solutions, and surface finishing products. These products are designed to meet the needs of both residential and commercial construction projects.

Heywood Williams Components Limited has a team of experienced professionals who are dedicated to providing exceptional customer service and ensuring the highest quality of their products. The key people in the company include the Managing Director, Sales Director, and Operations Director.

To contact Heywood Williams Components Limited, customers can visit their website at https://www.heywoodwilliams.com/ or reach out to their registered office at Unit 1, Altham Business Park, Altham, Accrington, Lancashire, BB5 5YE. The company also has a strong online presence on social media platforms such as LinkedIn and Twitter, where customers can stay updated on their latest products and initiatives. Overall, Heywood Williams Components Limited is a reputable and sustainable company that offers top-notch products and services for the construction industry.

Financial Metrics

Cash
£6,052,000
Net Worth
£28,937,000
Total Current Assets
£32,993,000
Total Current Liabilities
£7,618,000

Company Location