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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Food and Drink›MAST-JAEGERMEISTER UK LIMITED

MAST-JAEGERMEISTER UK LIMITED

PaymentCheck Score 2023
83Good
↑ 4.4vs last year
#1632 in UK
#66 in Lifestyle And Entertainment
#260 in South East

Company Information

Company Number
08646840
Registered Address
1st Floor, Building 11 Riverside Way, Watchmoor Park, Camberley, Surrey, GU15 3YL
Status
Active
Employee Count
51
Turnover
£39,278,000
EBITDA
-£750,000

Additional Details

Website
https://mast-jaegermeister.co.uk/
Company Type
Private limited Company
Incorporated On
12 August 2013
Nature of Business
46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
Industries
Food And Drink
Region
South East
Get notified when Mast-jaegermeister Uk Limited's payment practices change.
Eligible for Certification

Score of 82.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
82%
31-60 Days
16%
After 60 Days
2%
Not Paid Within Terms43%

Payment Features

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

Company Review

Trend Analysis

The average time taken for MAST-JAEGERMEISTER UK LIMITED to pay invoices has been fluctuating over the past five years, with a peak of 26 days in 2018 and a low of 14 days in 2020. However, overall there has been a slight decrease in the average time taken to pay invoices, from 26 days in 2018 to 23 days in 2022.

Volatility Analysis

The average time taken to pay invoices has shown some volatility, with a difference of 12 days between the highest and lowest values. However, this volatility has decreased over the past three periods, with a difference of only 4 days between the highest and lowest values.

Summary Analysis

From 2018 to 2021, MAST-JAEGERMEISTER UK LIMITED has maintained a relatively consistent average time to pay invoices, ranging from 20 to 24 days. However, in 2022 there was a slight increase to 29 days and in 2023 a decrease to 22 days. The percentage of invoices paid within 30 days has remained consistently high, ranging from 78% to 86%. However, there has been a decrease in the percentage of invoices paid between 31 and 60 days, from 18% in 2018 to 12% in 2023. The lowest percentage of invoices paid later than 60 days was in 2020 at 2%, while the highest was in 2022 at 8%. The percentage of invoices not paid within agreed terms has also been relatively consistent, ranging from 35% to 50%.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 20242382%16%2%43%
01 Jan 2023 - 30 Jun 202312 Jul 20232286%12%2%35%
01 Jul 2022 - 31 Dec 202218 Jan 20232383%13%4%43%
01 Jan 2022 - 30 Jun 202219 Jul 20222978%14%8%47%
01 Jul 2021 - 31 Dec 202118 Jan 20223685%11%4%38%
01 Jan 2021 - 30 Jun 202112 Jul 20212486%11%3%38%
01 Jul 2020 - 31 Dec 202027 Jan 20211494%4%2%36%
01 Jan 2020 - 30 Jun 202020 Jul 20202386%10%4%42%
01 Jul 2019 - 31 Dec 201923 Jan 20202086%11%3%43%
01 Jan 2019 - 30 Jun 201925 Jul 20192479%16%5%46%
01 Jul 2018 - 31 Dec 201824 Jan 20192478%18%4%54%
01 Jan 2018 - 30 Jun 201813 Jul 20182678%16%6%50%

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 30 days however smaller entities have 7 day terms

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

30

Dispute Resolution Process

All queries are handled through a specific email box and handled promptly by an experienced AP person

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

Mast-Jaegermeister UK Limited is the UK entity of the Mast-Jägermeister group, registered for the wholesale of wine, beer, spirits and other alcoholic beverages. Its website presents the Jägermeister brand to UK visitors, requiring age verification before entry due to the alcoholic nature of the products. The site's own material emphasises ongoing improvement of the company and its products as part of its corporate approach. Based in Camberley, Surrey, the company operates as the UK arm supporting distribution and promotion of the Jägermeister liqueur brand within Great Britain, rather than manufacturing the product itself, which is produced by the wider international group.

Generated from the company's website and Companies House records. Sources: mast-jaegermeister.co.uk

Financial Metrics

Cash
£394,000
Net Worth
£10,925,000
Total Current Assets
£21,083,000
Total Current Liabilities
£11,162,000

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