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Their own payment-practices filing · gov.uk

Welwyn Components Limited pays suppliers in 50 days on average

CRN 00162480 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 50 days, with 24% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
24% of invoices
Paid after 61+ days
37%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Where 50 days sits on the clock

The pattern · last 6 of 17 reports

56 → 50 days — getting faster

The read · computed from their figures

Welwyn Components Limited's H1 2026 filing puts their average at 50 days; 24% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 56 days in H2 2023 to 50 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 59% of the 977 large companies reporting in manufacturing.

That is 17 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 54% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

TT Electronics is committed to a proactive relationship with its suppliers and endeavours to resolve any disputes in a timely manner. Initial notification of any issues should be with the TT Electronics AP team who will then work with other TT Electronics teams such as purchasing or goods inwards to ensure a swift resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265024%37%3 Aug 2026
H2 20254822%33%18 Feb 2026
H1 20255424%41%18 Jul 2025
H2 20245519%42%23 Jan 2025
H1 20246025%48%22 Jul 2024
H2 20235624%42%15 Jan 2024
H1 20235925%45%25 Jul 2023
H2 20226023%49%31 Jan 2023
H1 20225117%30%30 Jul 2022
H2 20215421%39%31 Jan 2022
H1 20215623%43%19 Jul 2021
H2 20205927%46%14 Jan 2021
H1 20205947%49%25 Jul 2020
H2 20194954%34%23 Jan 2020
H1 20194952%31%9 Jul 2019
H2 20184758%31%16 Jan 2019
H1 20184958%31%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jan 1920
Registered office
WELWYN ELECTRONICS PARK, NORTHUMBERLAND, NE22 7AA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Welwyn Components Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (56 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 48–60 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-00162480 · latest period to 30 Jun 2026

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