Their own payment-practices filing · gov.uk

How long does Bibendum Wine Limited take to pay its suppliers?

CRN 02218928 · Wholesale & retail trade · 1 statutory report on record · period to 29 Oct 2017

61days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Dated record. The latest report covers a period ending 29 Oct 2017 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 9 Feb 1988
Registered office: 16 ST. MARTIN'S LE GRAND, LONDON, EC1A 4EN

0 outstanding charges on the register Accounts due 30 Nov 2025

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–120 days. Reported average: 61.

Stated terms60–120d

+1 days

Reported avg61d

At a glance

The key figures

60–120d

their stated terms

67%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 90% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 19% 31–60 days 42% 61+ days 39%

The read · computed from their figures

Bibendum Wine Limited has filed 1 statutory payment period (earliest H2 2017). Their latest report puts the average at 61 days against stated terms of 60–120 days.

In the latest period 67% of invoices were paid outside their agreed terms, and 39% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Wine purchasing – 60 days for UK collection/ deliveries; 90 days (European collection/deliveries); 120 days (Rest of the world collections/deliveries). All periods commence on date of invoice.

Dispute resolution

Claims for any disputed invoices are raised to the supplier detailing if the query relates to a quantity discrepancy (short delivery) or a pricing query. If the claim relates to a pricing query this is submitted to the supplier along with the supporting evidence from the buyers. The invoice is typically placed on hold until a credit is received to clear the claim.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2017	61	67%	39%	30 Nov 2017

Quick answers

What's their typical pay point?

Their latest reports average around day 61. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Bibendum Wine Limited (free)

Their next payment report is due ≈ 27 May 2018. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in wholesale & retail trade

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02218928 · latest period to 29 Oct 2017

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