WYNNSTAY (AGRICULTURAL SUPPLIES) LIMITED
Company Information
- Company Number
- 05009019
- Registered Address
- Eagle House, Llansantffraid Ym Mechain, Powys, SY22 6AQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 January 2004
- Nature of Business
- 10910 - Manufacture of prepared feeds for farm animals46110 - Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
- Industries
- Coming Soon
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time of 44 days indicates a consistent trend of settling invoices beyond typical 30-day terms. The majority of invoices, 56%, are paid between 31 and 60 days, establishing this as their predominant payment cycle. Furthermore, a significant 20% of payments consistently extend beyond 60 days, highlighting a pattern of substantial delays for some transactions.
Volatility Analysis
Payment reliability is moderate, with a substantial 20% of invoices settled over 60 days and 14% specifically classified as late, indicating inconsistent adherence to standard terms. This distribution suggests predictability is challenging, as a considerable portion of payments will consistently extend well beyond anticipated timeframes. Consequently, suppliers face higher working capital risk due to the significant delays experienced with a fifth of their invoices.
Summary Analysis
An overall assessment suggests a moderate to high payment risk, recommending suppliers proceed with caution and implement proactive risk management strategies. Key decision factors include the average 44-day payment time and the concerning 20% of payments extending beyond 60 days, which can strain supplier cash flow. Mitigate this by considering shorter payment terms, upfront deposits for new orders, or rigorous credit limits to manage 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 | 30 May 2025 | 44 | 24% | 56% | 20% | 14% |
| 01 May 2024 - 31 Oct 2024 | 04 Dec 2024 | 44 | 26% | 56% | 18% | 7% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 45 | 23% | 55% | 22% | 11% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 46 | 22% | 55% | 23% | 12% |
| 01 Nov 2022 - 30 Apr 2023 | 24 May 2023 | 47 | 19% | 57% | 24% | 17% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 50 | 18% | 53% | 29% | 14% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 52 | 16% | 51% | 33% | 26% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 47 | 23% | 58% | 19% | 22% |
| 01 Nov 2020 - 30 Apr 2021 | 20 May 2021 | 49 | 9% | 55% | 36% | 37% |
| 01 May 2020 - 31 Oct 2020 | 27 Nov 2020 | 56 | 10% | 50% | 40% | 57% |
| 01 Nov 2019 - 30 Apr 2020 | 26 May 2020 | 62 | 8% | 55% | 37% | 64% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 60 | 11% | 42% | 47% | 52% |
| 01 Nov 2018 - 30 Apr 2019 | 23 May 2019 | 57 | 6% | 57% | 37% | 55% |
| 01 May 2018 - 31 Oct 2018 | 03 Dec 2018 | 56 | 12% | 38% | 50% | 58% |
| 01 Nov 2017 - 30 Apr 2018 | 04 May 2018 | 55 | 9% | 56% | 35% | 45% |
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
• Invoices for Raw materials to be paid within 14 days of receipt of invoice. • Standard terms are payment by the 15th of the month after the EOFM as payment runs are done on the 15th month.
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
60
Dispute Resolution Process
Pricing disputes: supplier will be contacted (usually via email) to advise them of the query and to ask for a credit note Quantity disputes: supplier will be contacted (usually via email) and a POD requested. Until any disputes are resolved the physical invoice will remain in a “query” file and the invoice will remain unpaid on our computer system. Once the dispute is resolved the invoice is approved and passed for payment as usual.
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
WYNNSTAY (AGRICULTURAL SUPPLIES) LIMITED is an active private limited company. The company specialises in the provision of agricultural supplies.
Incorporated on 7 January 2004, the company operates with company number 05009019. Its registered office is located in Wales, specifically at Eagle House, Llansantffraid Ym Mechain, Powys, SY22 6AQ.
Companies in the agricultural supplies sector typically provide a comprehensive range of products essential for farming operations. These commonly include animal feed, fertilisers, seeds, crop protection solutions, and general farm requisites.
