GREENE KING BREWING AND RETAILING LIMITED

PaymentCheck Score 2025
55Fair
0.8vs last year
#3396 in UK
#224 in East of England

Company Information

Company Number
03298903
Registered Address
Westgate Brewery, Bury St Edmunds, Suffolk, United Kingdom, IP33 1QT
Status
Active
Employee Count
Coming Soon
Turnover
£2,332,700,000
EBITDA
£41,500,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 January 1997
Nature of Business
11050 - Manufacture of beer
47250 - Retail sale of beverages in specialised stores
56302 - Public houses and bars
68209 - Other letting and operating of own or leased real estate
Industries
Events And Venues, Food And Drink
Region
East of England

Time to Pay

Average Time to Pay
45 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
69%
After 60 Days
11%
Not Paid Within Terms0%

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)

Company Review

Trend Analysis

Greene King's payment trend shows a clear concentration around the 31-60 day mark, with 69% of payments falling within this range and an average of 45 days. This indicates a consistent mid-term payment cycle rather than prompt or significantly delayed payments. While 11% of payments extend beyond 60 days, the stated 0% late payments suggest these are within agreed contractual terms, indicating predictable, albeit sometimes longer, cycles.

Volatility Analysis

The payment profile exhibits good predictability, with a substantial 69% of payments consistently settling between 31-60 days and no reported late payments. However, the 11% of payments extending beyond 60 days introduces a moderate level of variability for a minority of invoices. Suppliers should account for this range to avoid cash flow discrepancies, as not all payments will arrive within typical 30-day terms.

Summary Analysis

Greene King presents as a generally reliable payer, with a predictable average payment time of 45 days and no official late payments. Key decision factors for suppliers include acknowledging the typical 31-60 day cycle and the possibility of 11% of payments exceeding 60 days. To mitigate risk, suppliers should clarify expected payment terms upfront and manage cash flow by budgeting for some invoices to be paid beyond 60 days.

Performance Reports History

Reporting Period Filed: 2025-07-23
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 202523 Jul 20254520%69%11%0%
01 Jul 2024 - 31 Dec 202423 Jan 20254520%67%13%4%
01 Jan 2024 - 30 Jun 202425 Jul 20244324%65%11%15%
01 Jul 2023 - 31 Dec 202326 Jan 20244427%57%16%5%
01 Jan 2023 - 30 Jun 202320 Jul 20234326%64%10%6%
01 Jul 2022 - 31 Dec 202218 Jan 20234427%60%13%6%
01 Jan 2022 - 30 Jun 202206 Jul 20224033%58%9%6%
01 Jul 2021 - 31 Dec 202113 Jan 20224033%59%8%5%
01 Jan 2021 - 30 Jun 202121 Jul 20214630%54%16%10%
01 Nov 2020 - 31 Dec 202030 Jan 20214526%60%14%8%
01 May 2020 - 31 Oct 202024 Nov 20204426%60%14%6%
01 Nov 2019 - 30 Apr 202018 May 20203839%50%11%6%
01 May 2019 - 31 Oct 201913 Nov 20194031%57%12%5%
01 Nov 2018 - 30 Apr 201928 May 20193840%48%12%7%
01 May 2018 - 31 Oct 201828 Nov 20184035%53%12%8%
01 Nov 2017 - 30 Apr 201829 May 20183943%44%12%9%
01 May 2017 - 31 Oct 201714 Nov 20174034%51%15%10%

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

Standard payment terms are 60 days following the end of the month of the 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

90

Dispute Resolution Process

The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. The majority of phone calls are answered immediately. Greene King offers a supplier payment portal to allow suppliers to monitor and view all their account information, providing real time data that includes invoice approval and invoice payment status.

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

GREENE KING BREWING AND RETAILING LIMITED is an active private limited company. Based on its name, the organisation is involved in brewing and retailing activities.

The company was incorporated on 6 January 1997 and operates under company number 03298903. Its registered office is located at Westgate Brewery, Bury St Edmunds, Suffolk, United Kingdom, IP33 1QT, within the East of England.

Typically, a company engaged in brewing and retailing in the UK market produces beer and other alcoholic beverages. Retailing activities for such an organisation often involve the sale of these products through its own managed establishments, other licensed premises, or supply to the wider hospitality sector.

Financial Metrics

Cash
£14,800,000
Net Worth
£1,300,000,000
Total Current Assets
£350,100,000
Total Current Liabilities
£488,800,000

Company Location