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Their own payment-practices filing · gov.uk

C. Walton Limited paid suppliers in 20 days on average — inside its 30-day stated terms

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

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
20daysavg time to pay · H1 2025

Their H1 2025 filing put the average 10 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 31 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 6 reports

31 → 20 days — faster across the window

The read · computed from their figures

C. Walton Limited's H1 2025 filing put their average at 20 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2025.

The direction is faster: from 31 days in H2 2022 to 20 now — 11 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025207%0%31 Jul 2025
H2 2024245%0%27 Jan 2025
H1 2024212%0%15 Jul 2024
H2 2023255%6%9 Feb 2024
H1 2023189%1%31 Jul 2023
H2 20223149%8%31 Jan 2023

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 2027

Open the full record at Companies House.

Quick answers · C. Walton Limited

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 filed report put the average at day 20; across their last 6 reports it ranged 18–31 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-00559275 · latest period to 30 Jun 2025

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