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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›VENUS WINE & SPIRIT MERCHANTS LIMITED

VENUS WINE & SPIRIT MERCHANTS LIMITED

Company Information

Company Number
05689256
Registered Address
Equity House, Irthlingborough Road, Wellingborough, Northamptonshire, England, NN8 1LT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 January 2006
Nature of Business
46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
Industries
Supply Chain
Region
East Midlands

Time to Pay

Average Time to Pay
47 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
24%
31-60 Days
62%
After 60 Days
14%
Not Paid Within Terms34%

Payment Features

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

Company Review

Trend Analysis

VENUS WINE & SPIRIT MERCHANTS LIMITED carries an average payment time of 47 days, sitting 17 days beyond the standard 30-day benchmark. The majority of payments (62%) fall within the 31–60 day window, indicating a consistently delayed but structured payment pattern rather than erratic behaviour. Only 24% of payments are made within 30 days, suggesting prompt payment is the exception rather than the norm for this company.

Volatility Analysis

With 34% of payments classified as late and 14% exceeding 60 days, there is a meaningful tail risk of significant payment delays that suppliers must account for. However, the concentration of payments in the 31–60 day band suggests some degree of predictability, as most delays appear to cluster within a defined range rather than spreading unpredictably. This moderate volatility profile indicates that while payment timing is unreliable against standard terms, it is not entirely erratic, allowing for cautious cash flow planning.

Summary Analysis

VENUS WINE & SPIRIT MERCHANTS LIMITED presents a moderate-to-elevated payment risk profile, best suited to suppliers who can absorb 45–60 day payment cycles without cash flow strain. Suppliers should consider negotiating revised payment terms of net 45 or net 60 days to align contractual expectations with actual behaviour, reducing the technical late payment rate. Additional risk mitigations such as credit limits, proactive invoicing follow-up, and periodic account reviews are advisable before extending significant credit exposure.

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
25 Aug 2025 - 01 Mar 202630 Mar 20264724%62%14%34%

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

N/A

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NO

Maximum contractual payment period agreed

75

Dispute Resolution Process

Queries are dealt with by the Finance 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

Company Summary

Venus Wine & Spirit Merchants Limited is a private limited company operating within the wine and spirits merchant sector. The business is engaged in the procurement and sale of wines and spirits, serving customers within the UK market.

The company was incorporated on 27 January 2006 and is registered in England under company number 05689256. Its registered office is located at Equity House, Irthlingborough Road, Wellingborough, Northamptonshire, NN8 1LT, placing the business within the East Midlands region.

As a wine and spirit merchant, the company operates within a sector that encompasses the sourcing, distribution, and retail of alcoholic beverages, including wines from domestic and international producers alongside a range of spirits. Businesses of this type serve both trade and consumer customers, supplying products to retailers, hospitality venues, and private buyers across the UK.

Venus Wine & Spirit Merchants Limited has maintained an active trading status since its incorporation, representing over 18 years of continued operation within the beverages trade sector.

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