TAYLOR SHAW LIMITED
Company Information
- Company Number
- 06576188
- Registered Address
- The Courtyard, Catherine Street, Macclesfield, Cheshire, England, SK11 6ET
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 April 2008
- Nature of Business
- 56290 - Other food services
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TAYLOR SHAW LIMITED exhibits a consistent trend of extremely slow payments, with an average payment time of 73 days. A substantial 89% of invoices are settled over 60 days, indicating a deeply entrenched pattern of delayed payment behavior rather than an improving trajectory.
Volatility Analysis
The payment behavior of TAYLOR SHAW LIMITED is predictably unreliable regarding promptness, as zero payments occur within 30 days and 89% consistently extend beyond 60 days. This pattern suggests a high inherent risk for supplier cash flow planning due to consistently extended payment cycles, with little to no chance of early or on-time payment.
Summary Analysis
Suppliers should anticipate significantly extended payment terms when dealing with TAYLOR SHAW LIMITED, as payments average over two months. Key decision factors include the severe impact on cash flow and the necessity to implement robust payment terms, such as requesting upfront payment or substantial penalties for delayed settlements. Careful credit management and factoring in additional working capital are essential risk mitigation strategies.
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 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 73 | 0% | 11% | 89% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 76 | 1% | 7% | 92% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 79 | 1% | 9% | 90% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 74 | 1% | 15% | 84% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 74 | 1% | 13% | 86% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 75 | 1% | 7% | 92% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 73 | 1% | 16% | 83% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 80 | 0% | 3% | 97% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 77 | 0% | 4% | 96% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 92 | 1% | 7% | 92% | 22% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 85 | 0% | 5% | 95% | 89% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 76 | 0% | 13% | 87% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 75 | 0% | 13% | 87% | 22% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 77 | 1% | 12% | 87% | 16% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 74 | 1% | 16% | 83% | 17% |
| 01 Oct 2017 - 31 Mar 2018 | 04 May 2018 | 72 | 2% | 19% | 79% | 13% |
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
Payment terms are agreed on an individual basis but the majority are between 45 - 60 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes or queries are resolved as and when they arise by way of dialogue / negotiation between the relevant supplier account manager and purchase ledger / purchasing 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
TAYLOR SHAW LIMITED is an active private limited company
It holds the status of an active legal entity under UK company law
The company's registered office is located at The Courtyard, Catherine Street, Macclesfield, Cheshire, England, SK11 6ET
This places TAYLOR SHAW LIMITED within the North West region of England
Incorporated on 24 April 2008, the company operates under official company number 06576188
As a private limited company, TAYLOR SHAW LIMITED operates within a legal framework common to a vast range of businesses in the UK
This company type enables organisations to conduct diverse commercial activities, offering various goods and services across sectors such as retail, manufacturing, and professional services
