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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›WIENERBERGER LIMITED

WIENERBERGER LIMITED

PaymentCheck Score 2025
51Fair
↑ 1.2vs last year
#4441 in UK
#335 in North West

Ranked in 6 industries

  • 203rd of 381 in Raw Materials And Intermediate Goods
  • 202nd of 379 in Manufacturing
  • 337th of 550 in Supply Chain
  • 531st of 668 in Infrastructure And Construction
  • 519th of 645 in Property
  • 116th of 142 in Marketing And Sales

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05299520
Registered Address
Wienerberger House Brooks, Drive Cheadle Royal Business, Park Cheadle, Cheshire, SK8 3SA
Status
Active
Employee Count
1,318
Turnover
£318,052,000
EBITDA
£51,415,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 November 2004
Nature of Business
23320 - Manufacture of bricks, tiles and construction products, in baked clay
Industries
Manufacturing, Marketing And Sales, Property, Infrastructure And Construction, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
Region
North West
Get notified when Wienerberger Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
40 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
17%
31-60 Days
59%
After 60 Days
24%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20264017%59%24%16%
01 Jan 2025 - 30 Jun 202505 Aug 20254519%59%22%10%
01 Jul 2024 - 31 Dec 202431 Jan 20254015%60%25%14%
01 Jan 2024 - 30 Jun 202429 Jul 20244919%58%23%11%
01 Jul 2023 - 31 Dec 202331 Jan 20244715%62%23%11%
01 Jan 2023 - 30 Jun 202331 Jul 20234917%60%23%16%
01 Jul 2022 - 31 Dec 202231 Jan 20235015%61%24%18%
01 Jan 2022 - 30 Jun 202228 Jul 20224919%58%23%23%
01 Jul 2021 - 31 Dec 202131 Jan 20225114%61%25%24%
01 Jan 2021 - 30 Jun 202131 Jan 20225117%57%26%23%
01 Jul 2020 - 31 Dec 202031 Jan 20225514%60%26%25%
01 Jan 2020 - 30 Jun 202031 Jan 20225615%52%33%27%
01 Jul 2019 - 31 Dec 201931 Jan 20225713%53%34%31%
01 Jan 2019 - 30 Jun 201931 Jan 20228315%48%37%31%
01 Jul 2018 - 31 Dec 201831 Jan 20227811%50%39%33%
01 Jan 2018 - 30 Jun 201831 Jan 20225812%51%37%34%
01 Jul 2017 - 31 Dec 201731 Jan 20225611%52%37%34%
01 Jan 2017 - 30 Jun 201731 Jan 20225514%52%34%28%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of month following Invoice

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

If a query is raised it is addressed promptly by the Accounts Payable 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

About this company

WIENERBERGER LIMITED is an active private limited company, incorporated on 29 November 2004, based in the North West region. Registered business activity: Manufacture of bricks, tiles and construction products, in baked clay.

From Companies House records.

Financial Metrics

Cash
£21,000
Net Worth
£258,748,000
Total Current Assets
£168,681,000
Total Current Liabilities
£161,663,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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