What you get

What we bring to a brand.

  1. 01

    We buy outright

    We purchase stock on your standard wholesale terms and take title to it. No sale or return, no consignment, no shelf-space invoices — you raise an invoice and we settle it.

  2. 02

    We hold real stock

    Around 1,500 SKUs are held live in our own 8,000 sq ft warehouse in the West Midlands, so your lines stay available to our retail customers between your production runs.

  3. 03

    Nationwide independent retail

    Our route to market is small independent retail across the UK — the accounts that are hardest for a brand to reach directly and expensive to service one at a time.

  4. 04

    One account, one contact

    You deal with a single trade account and a named contact for forecasting, ordering and queries, rather than a long tail of small individual retailers.

For your records

Our details, ready for your new-customer form.

Rather than make you email us for these, here they are. All of it can be verified independently on the Companies House register under company number 12994821.

Registered company name
Supplyer Ltd
Company registration number
12994821
Country of registration
England and Wales
Date of incorporation
4 November 2020
VAT registration number
GB 512098608
Business type
Private limited company
Registered office
Brook House, Moss Grove, Kingswinford, DY6 9HS
Distribution centre
West Midlands
Delivery address
Delivery address provided when your account is opened.
Email
hello@supplyer.co.uk
Telephone
07980 959289

Trade references, insurance certificates and any completed supplier questionnaire are available on request — usually the same working day.

Onboarding

How opening an account usually goes.

  1. 01

    You hear from us

    We get in touch, or you send an enquiry through this site, telling you which of your lines we are interested in and the sort of volumes we expect to move.

  2. 02

    We complete your paperwork

    We fill in your new-customer or new-account form and return it with our company registration details, VAT number, delivery address and trade references. Everything you need is on this site already.

  3. 03

    Terms are agreed

    You set the trade price list, minimum order value and payment terms. If you have channel, territory or pricing conditions attached to the account, they are agreed here in writing.

  4. 04

    First order and delivery

    We place an opening order and book delivery into our West Midlands warehouse. You get the full delivery address with the account paperwork. From there we reorder on replenishment as stock moves.

Questions

The things account teams usually ask.

What kind of business is Supplyer Ltd?

We are a private limited company registered in England and Wales (company number 12994821), VAT registered, and trading since November 2020. We distribute household, cleaning, food, drink and confectionery products, supplying independent retailers across the UK from our own warehouse in the West Midlands. We also sell direct to consumers, which gives brands additional reach beyond the independent retail channel.

Do you buy outright or take stock on consignment?

We buy outright. We purchase on your standard wholesale terms, take title to the stock and hold it in our own warehouse. We do not ask for sale or return, consignment stock, listing fees or retrospective rebates.

What payment terms do you work on?

We work to whatever terms you set when the account is opened, including proforma or payment in advance for an opening order. We are happy to provide trade references and to go through your credit application process.

Where would deliveries go?

To our own 8,000 sq ft warehouse in the West Midlands — our site, not a third-party logistics provider. We provide the full delivery address with the account paperwork rather than publishing it here, which is standard practice for us. Please note our registered office in Kingswinford is a separate address and cannot accept goods.

What do you need from us to get started?

Your trade price list, minimum order value, lead times and payment terms. If you have a new-customer form, send it over and we will complete it. If you need anything from us first, our company number, VAT number, both addresses and our contact details are all on this site.

How do you protect our brand and pricing?

Products go out in their original packaging, within date, and are not re-packed or re-labelled unless you ask us to. If you operate minimum pricing, channel restrictions or territory conditions, tell us at account opening and we will trade to them.

What order volumes should we expect?

That depends entirely on the category and how the lines perform, so we would rather not quote a figure before we have traded. We typically start with a modest opening order to prove the lines through our retail base, then reorder on replenishment as stock moves.

Can you provide references and documentation?

Yes. Trade references, insurance certificates and company documentation are available on request. Our registered details can also be verified independently on the Companies House register under company number 12994821.

Get in touch

Send us a trade enquiry.

Tell us which lines you would want us to carry and how you prefer new accounts to be set up. We answer enquiries the same working day.

Your company
Your details
Your products
Category

If you are responding to a trade account request from us, it helps to know your minimum order value, payment terms and lead times.

Prefer email or phone? hello@supplyer.co.uk or07980 959289, monday to friday, 9am – 5pm.