Their own payment-practices filing · gov.uk

How long does Wacoal Emea Ltd take to pay its suppliers?

CRN 00171167 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 1 Nov 1920
Registered office: THE CORSETRY FACTORY, KETTERING, NN14 2PG

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 33.

Stated terms30–60d

+3 days

Reported avg33d

At a glance

The key figures

30–60d

their stated terms

10%

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

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

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 43% 61+ days 8%

The read · computed from their figures

Wacoal Emea Ltd has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 33 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 10% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our most frequently used payment terms are 60 days from date of invoice.

Dispute resolution

Vendors with an invoice query should contact the Accounts Payable team via email or by phone. The Accounts Payable team use a dedicated Invoice approval system and would first check if the invoice had been approved. If this was not the case they would direct the supplier to the relevant purchaser in order to resolve, once approved the invoice would then be paid. If the invoice was disputed, the reason would be stated on the approval system and this information would be then relayed to the supplier in order to find resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	10%	8%	27 Apr 2026
H2 2025	33	15%	8%	23 Oct 2025
H1 2025	32	13%	7%	24 Apr 2025
H2 2024	33	15%	7%	30 Oct 2024
H1 2024	32	19%	7%	30 Oct 2024
H2 2023	33	26%	8%	15 Nov 2023
H1 2023	34	15%	12%	26 Apr 2023
H2 2022	32	18%	12%	31 Oct 2022
H1 2022	35	20%	13%	28 Apr 2022
H2 2021	34	18%	10%	26 Oct 2021
H1 2021	32	12%	7%	26 Oct 2021
H2 2020	34	18%	8%	22 Oct 2020
H1 2020	36	12%	11%	28 Apr 2020
H2 2019	38	10%	13%	28 Oct 2019
H1 2019	39	9%	15%	1 May 2019
H2 2018	39	12%	14%	30 Oct 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 33 days.

What's their typical pay point?

Their latest reports average around day 33, moving within about ±1 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 Wacoal Emea Ltd (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00171167 · latest period to 31 Mar 2026

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