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Their own payment-practices filing · gov.uk

Whirlpool UK Appliances Limited paid suppliers in 62 days on average — inside its shortest stated term

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

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.
62daysavg time to pay · H2 2024

Their H2 2024 filing put the average 33 days inside the shortest term they state (95 days).

Their stated terms
95–170 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
35%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 29 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 33 days inside the 95-day term they state

The pattern · last 6 of 13 reports

75 → 62 days — faster across the window

The read · computed from their figures

Whirlpool UK Appliances Limited's H2 2024 filing put their average at 62 days against stated terms of 95–170 days; 48% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 29 Jan 2025.

The direction is faster: from 75 days in H1 2022 to 62 now — 13 days faster across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Whirlpool UK Appliances Limited

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 filed report put the average at day 62; across their last 6 reports it ranged 62–75 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-00106725 · latest period to 31 Dec 2024

Verify the original Companies House file

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