PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Whirlpool UK Appliances Limited take to pay its suppliers?

CRN 00106725 · Manufacturing · 13 statutory reports on record · period to 31 Dec 2024

62days
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.

Share
Dated record. The latest report covers a period ending 31 Dec 2024 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
Active
Type
Private Limited Company
Incorporated
30 Dec 1909
Registered office
MORLEY WAY, PE2 9JB
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 95–170 days. Reported average: 62.

Stated terms95–170d
-33 days
Reported avg62d

At a glance

The key figures

95–170d
their stated terms
48%
invoices paid outside terms
-13d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 95d
75
63
67
62
66
62
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 44% 61+ days 35%

The read · computed from their figures

Whirlpool UK Appliances Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 62 days against stated terms of 95–170 days.

The direction is faster: from 75 to 62 days over the window — about 13 days faster.

In the latest period 48% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Beko Group (Beko) commits to the payment of all undisputed sums due to third party suppliers within contractual terms. Beko's standard payment terms are 95 days from the end of the month following a valid invoice. Intercompany invoices are not paid according to payment terms but in accordance with an internal payment calendar.

Dispute resolution

Beko has set up a centralized team that takes care of all supplier invoice/credit note and payments queries. Beko are committed to working closely with our suppliers to resolve any disputes in a timely basis. Should a dispute arise a supplier can send questions to a dedicated email address ([email protected]). Each query is assigned a unique ticket number for tracking and we endeavour to respond to any query within 48 hours. If required Beko will also involve the original buyer/requestor to facilitate the resolution of the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20246248%35%29 Jan 2025
H1 20246648%35%31 Jul 2024
H2 20236260%34%29 Jan 2024
H1 20236760%40%31 Jul 2023
H2 20226366%40%27 Jan 2023
H1 20227575%53%2 Aug 2022
H2 20216660%42%23 Jan 2022
H1 20216661%42%23 Jul 2021
H2 20206182%36%29 Jan 2021
H2 20195973%37%22 Jan 2020
H1 20196369%40%23 Jul 2019
H2 20188570%43%28 Jan 2019
H1 20187574%49%20 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (75 → 62 days).
What's their typical pay point?
Their latest reports average around day 62, 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.

Stay ahead

Watch Whirlpool UK Appliances Limited (free)

Their next payment report is due ≈ 29 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

What More UK Limited · Whitecroft Lighting Limited · Weston Aerospace Limited · Whitemeadow Furniture Limited · Westland Horticulture Limited · Whitemeadow Group Holdings Limited

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-00106725 · latest period to 31 Dec 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.