Their own payment-practices filing · gov.uk

Goodwin International Limited pays suppliers in 46 days on average — within its stated 30–60 day terms

CRN 00468115 · Manufacturing · 18 statutory reports on record · period to 30 Apr 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 35% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 19 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 46 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 46d

0 days65 days

reported avg 46 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 25% 31–60 days 57% 61+ days 18%

Source: their statutory Payment Practices Report #111908, period 1 Nov 2025 – 30 Apr 2026, filed 19 May 2026 · gov.uk payment-practices service

Goodwin International Limited pays within its stated range, 16 days past the shortest term. 35% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

Holding steady around 46 days

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 46 days. Their reported average has moved within about ±4 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Goodwin International Limited's H1 2026 filing puts their average at 46 days against stated terms of 30–60 days; 35% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 19 May 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 52% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from date of invoice 60 days from date of invoice

Dispute resolution

Disputes are resolved by active discussion between the operational manager who requests the goods or services and their respective contact at the supplier. Dispute resolution represents the vast majority of invoices which are paid later than 60 days.

Other information

We feel the report is missing the point on payments. What matters is not whether an invoice is paid 30, 60 or more days from the invoice date, but whether the payment is 30, 60 or more beyond the agreed payment terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	46	35%	18%	19 May 2026
H2 2025	47	36%	16%	28 Nov 2025
H1 2025	40	26%	6%	30 May 2025
H2 2024	41	29%	9%	29 Nov 2024
H1 2024	41	32%	9%	31 May 2024
H2 2023	46	49%	18%	30 Nov 2023
H1 2023	53	57%	16%	25 May 2023
H2 2022	53	54%	23%	30 Nov 2022
H1 2022	52	53%	21%	26 May 2022
H2 2021	53	54%	19%	30 Nov 2021
H1 2021	53	69%	24%	28 May 2021
H2 2020	51	64%	20%	30 Nov 2020
H1 2020	50	44%	22%	28 May 2020
H2 2019	61	69%	35%	29 Nov 2019
H1 2019	56	62%	29%	29 May 2019
H2 2018	51	74%	23%	28 Nov 2018
H1 2018	59	78%	25%	30 May 2018
H2 2017	56	84%	30%	30 Nov 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 May 1949
Registered office: IVY HOUSE FOUNDRY,, STOKE ON TRENT, ST1 3NR

0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000

of invoicing outstanding at any one time on a 46-day cycle — about £6,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Goodwin International Limited

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 46 days.

What's their typical pay point?

Their latest reports average around day 46, moving within about ±4 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 Goodwin International Limited (free)

Their next payment report is due ≈ 26 Nov 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00468115 · latest period to 30 Apr 2026

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