Their own payment-practices filing · gov.uk

H.I.Weldrick Limited pays suppliers in 31 days on average — within its stated 30–60 day terms

CRN 00623420 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Apr 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 20 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 — 31 against 30–60 days

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

avg 31d

0 days65 days

reported avg 31 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 78% 31–60 days 22% 61+ days 0%

Source: their statutory Payment Practices Report #111933, period 1 Nov 2025 – 30 Apr 2026, filed 20 May 2026 · gov.uk payment-practices service

H.I.Weldrick Limited pays within its stated range, 1 day past the shortest term. 4% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

Holding steady around 31 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 31 days. Their reported average has moved within about ±6 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

H.I.Weldrick Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–60 days; 4% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 May 2026.

The pattern is steady — their reported average moves within about ±6 days period to period.

On the latest reported averages: Faster than 68% of the 815 large companies reporting in wholesale & retail trade.

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

In their own words · from the filing

Standard payment terms

Our standard term is to comply with those of our suppliers, the majority of our suppliers are; 30 days from invoice 30 days from the end of the month following 60 days from the end of the month

Dispute resolution

Invoices which are outstanding from supplier statements - copies are requested from the supplier and passed to the appropriate person/department. If these are in dispute rather than omitted, it is the responsibility of that person/department to contact the supplier or their contact to resolve the issues

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	4%	0%	20 May 2026
H2 2025	30	10%	5%	21 Nov 2025
H1 2025	32	12%	5%	23 May 2025
H2 2024	21	13%	5%	26 Nov 2024
H1 2024	25	12%	13%	23 May 2024
H2 2023	31	13%	7%	4 Dec 2023
H1 2023	24	10%	3%	30 May 2023
H2 2022	24	6%	4%	29 Nov 2022
H1 2022	36	18%	14%	27 May 2022
H2 2021	33	16%	12%	19 Nov 2021
H1 2021	37	13%	12%	25 May 2021
H2 2020	33	9%	9%	24 Nov 2020
H1 2020	33	11%	7%	28 May 2020
H2 2019	33	6%	7%	25 Nov 2019
H1 2019	36	12%	10%	29 May 2019
H2 2018	33	9%	6%	28 Nov 2018
H1 2018	37	6%	5%	22 Jun 2018
H2 2017	34	7%	5%	7 Dec 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Mar 1959
Registered office: MALLARD HOUSE, DONCASTER, DN4 5HZ

14 outstanding charges — secured borrowing registered Accounts due 29 Jan 2027

Open the full record at Companies House.

Quick answers · H.I.Weldrick Limited

Are they getting slower or faster?

Their reported average is steady — within about ±6 days period to period, around 31 days.

What's their typical pay point?

Their latest reports average around day 31, moving within about ±6 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

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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-00623420 · latest period to 30 Apr 2026

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