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Their own payment-practices filing · gov.uk

Walker Greenbank PLC. paid suppliers in 44 days on average — inside its 120-day stated terms

CRN 00061880 · Professional & technical services · 3 statutory reports on record · period to 31 Jul 2019

Dated record. The latest report covers a period ending 31 Jul 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
44daysavg time to pay · H1 2019

Their H1 2019 filing put the average 76 days inside their stated 120-day term.

Their stated terms
120 days
Paid outside agreed terms
62% of invoices
Paid after 61+ days
21%
Reporting period
1 Feb 2019 – 31 Jul 2019
Source
their gov.uk filing, filed 29 Aug 2019

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

Terms vs reality · their H1 2019 filing

Paid 76 days inside the 120-day term they state

The pattern · last 3 of 3 reports

Held steady around 44 days

The read · computed from their figures

Walker Greenbank PLC.'s H1 2019 filing put their average at 44 days against stated terms of 120 days; 62% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 29 Aug 2019.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days end of month

Dispute resolution

Supplier invoice disputes are directed in the first instance to the accounts payable teams. These are forwarded to the authoriser of the invoice or the Procurement, Warehouse and Trading teams depending on the nature of the good/service. The authorisers and Procurement, Warehousing and Trading teams are responsible for resolving supplier invoice queries and disputes, and will maintain continual communication with suppliers. If disputes remain unresolved, these will be escalated to senior managers/directors.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20194462%21%29 Aug 2019
H1 20193960%17%26 Feb 2019
H1 20184273%19%5 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
3 May 1899
Registered office
VOYSEY HOUSE, LONDON, W4 4DS
4 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Walker Greenbank PLC.

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 44 days.
What's their typical pay point?
Their latest reports averaged around day 44, moving within about ±3 days. 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00061880 · latest period to 31 Jul 2019

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