---
title: "VINARCHY UK LIMITED - Payment Practices"
date: 2026-01-30
url: https://paymentcheck.co.uk/company-search/00137407/vinarchy-uk-limited
description: "View payment practices for VINARCHY UK LIMITED. Average time to pay: 42 days."
---

# VINARCHY UK LIMITED

## Company Information

- **Company Number:** 00137407
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 13 August 1914
- **Registered Address:** Thomas Hardy House, 2 Heath Road, Weybridge, Surrey, England, KT13 8TB
- **Industry:** Food And Drink, Supply Chain, Manufacturing And Commerce Models
- **Region:** South East

## Payment Statistics

- **Average Time to Pay:** 42 days
- **Invoices Paid Within 30 Days:** 45%
- **Invoices Paid Between 31-60 Days:** 33%
- **Invoices Paid Later Than 60 Days:** 22%
- **Invoices Not Paid Within Agreed Terms:** 46%

## Payment Terms

- **Standard Payment Terms:** The standard payment terms of  Vinarchy UK Limited are 75 days from date of invoice. Payment terms are however negotiated as appropriate for specific sectors or suppliers. The longest agreed payment term of the company is 100 days. Any changes to suppliers terms and conditions are discussed and agreed with the suppliers. Terms and conditions are reviewed through any tender or contract renegotiation process on an individual supplier basis.
- **Shortest Payment Period:** 5 days
- **Longest Payment Period:** 100 days
- **Maximum Contractual Period:** 100 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

Invoices must be made out with the correct company name and address and sent via email or post to the Accounts Payable department.  The Accounts Payable department can be contacted either via email or telephone weekdays.   Invoices queries are sent to the relevant person within the business via a workflow.  Price queries are sent to Procurement for checking and quantity queries to the person who ordered the goods.  The Accounts Payable team will notify the supplier of any discrepancies and request a credit note.  Supplier balances are reviewed monthly as part of the month end process.  Supplier statement reconciliations are performed periodically for suppliers over a certain value, ensuring that all invoices have been received from the supplier and any overdue invoices are chased on a regular basis.

## Summary

ACCOLADE WINES LIMITED is a leading wine company that was founded in 2011 and is headquartered in Weybridge, Surrey, UK. The company has a strong focus on sustainability and is committed to reducing its environmental impact while producing high-quality wines.\n\nTheir sustainability program includes initiatives such as reducing their carbon emissions, conserving water resources, and using sustainable packaging materials. They also work closely with their suppliers to ensure sustainable and ethical sourcing of grapes.\n\nThe company offers a wide range of wines, including popular brands such as Hardys, Echo Falls, and Mud House. They also have a portfolio of premium and luxury wines, including Grant Burge, House of Arras, and Geyser Peak.\n\nThe key people at ACCOLADE WINES LIMITED include Robert Foye, the CEO, and Tim Matz, the Chief Marketing Officer. They have a team of experienced winemakers who are dedicated to producing high-quality and sustainable wines.\n\nThe company has a strong online presence and their website, www.accolade-wines.com, provides information about their products, sustainability efforts, and news updates. Their registered office address is at Thomas Hardy House, 2 Heath Road, Weybridge, Surrey, KT13 8TB.\n\nIn summary, ACCOLADE WINES LIMITED is a leading wine company that is committed to sustainability and offers a wide range of high-quality wines. With a dedicated team and strong online presence, they continue to grow and make a positive impact in the wine industry.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-01-30*