Their own payment-practices filing · gov.uk

How long does C. Walton Limited take to pay its suppliers?

CRN 00559275 · Wholesale & retail trade · 6 statutory reports on record · period to 30 Jun 2025

20days

their reported average time to pay suppliers, latest period

Faster than mostvs 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: 28 Dec 1955
Registered office: CENTRAL HOUSE, LEEDS, LS26 0JE

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d

-10 days

Reported avg20d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

-11d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 89% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 28% 61+ days 0%

The read · computed from their figures

C. Walton Limited has filed 6 statutory payment periods (earliest H2 2022). Their latest report puts the average at 20 days against stated terms of 30 days.

The direction is faster: from 31 to 20 days over the window — about 11 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

All suppliers are paid on 30 days net monthly payment terms as standard. In exceptional circumstances we will consider amending payment terms and each supplier will be appraised on an individual basis.

Dispute resolution

Delivery of goods or services to Manheim Limited may sometimes lead to disputes between the business and the supplier. These disputes can vary in nature but are most commonly based around quality of delivery of the goods or services requested or payment disputes.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	20	7%	0%	31 Jul 2025
H2 2024	24	5%	0%	27 Jan 2025
H1 2024	21	2%	0%	15 Jul 2024
H2 2023	25	5%	6%	9 Feb 2024
H1 2023	18	9%	1%	31 Jul 2023
H2 2022	31	49%	8%	31 Jan 2023

Quick answers

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (31 → 20 days).

What's their typical pay point?

Their latest reports average around day 20, 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 C. Walton Limited (free)

Their next payment report is due ≈ 26 Jan 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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More large companies in wholesale & retail trade

C. & J. Clark International Limited · C.brewer & Sons Limited · C-retail Limited · C.e.m. Day Limited · C H Jones Limited · C.g.murray & Son 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-00559275 · latest period to 30 Jun 2025

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