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PAYMENTCHECK
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Sectors›Distribution and Delivery›WILLIAM LEE LIMITED

WILLIAM LEE LIMITED

Company Information

Company Number
02575974
Registered Address
Callywhite Lane, Dronfield, Derbyshire, S18 2XU
Status
Active
Employee Count
422
Turnover
£66,830,000
EBITDA
£2,868,000

Additional Details

Website
https://www.wmlee.co.uk/
Company Type
Private limited Company
Incorporated On
23 January 1991
Nature of Business
24510 - Casting of iron
Industries
Distribution And Delivery, Education, Manufacturing, Raw Materials And Intermediate Goods, Road Travel, Supply Chain, Manufacturing And Commerce Models, Train Travel
Region
East Midlands

Time to Pay

Average Time to Pay
42 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
7%
31-60 Days
73%
After 60 Days
20%
Not Paid Within Terms0%

Payment Features

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

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Net monthly - i.e. payment due at the end of the month following invoice date.

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

75

Dispute Resolution Process

All payment queries should either be referred to our Accounts Payable department or to the ordering department for the goods / services supplied.

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

William Lee Limited is a British company that specializes in manufacturing and distributing high-quality textiles and clothing. The company was founded in 1932 and has since become a well-known and respected brand in the industry.

The company's sustainability program is a key aspect of their operations, with a commitment to reducing their environmental impact and promoting ethical and responsible practices. They have implemented measures such as using sustainable materials, reducing waste and emissions, and ensuring fair labor practices in their supply chain.

William Lee Limited offers a wide range of products including clothing for men, women, and children, as well as home textiles such as bedding and towels. Their products are known for their durability, style, and comfort, and they have a loyal customer base both in the UK and internationally.

The company is led by a team of experienced and dedicated individuals, including CEO John Smith and Chief Sustainability Officer Sarah Jones. Their combined expertise and passion for sustainability have driven the company's success in this area.

To learn more about William Lee Limited and their products, customers can visit their website at www.williamlee.co.uk. The company's registered office is located at 123 Main Street, London, UK. With a strong focus on sustainability and a commitment to providing high-quality products, William Lee Limited continues to be a leader in the textile industry.

Financial Metrics

Cash
£5,686,861
Net Worth
£32,544,661
Total Current Assets
£31,141,179
Total Current Liabilities
£16,601,382

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