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Their own payment-practices filing · gov.uk

How long does H.i.weldrick Limited take to pay its suppliers?

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

31days
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.

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 31.

Stated terms30–60d
+1 days
Reported avg31d

At a glance

The key figures

30–60d
their stated terms
4%
invoices paid outside terms
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
31
25
21
32
30
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 22% 61+ days 0%

The read · computed from their figures

H.i.weldrick Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 30–60 days.

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

In the latest period 4% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026314%0%20 May 2026
H2 20253010%5%21 Nov 2025
H1 20253212%5%23 May 2025
H2 20242113%5%26 Nov 2024
H1 20242512%13%23 May 2024
H2 20233113%7%4 Dec 2023
H1 20232410%3%30 May 2023
H2 2022246%4%29 Nov 2022
H1 20223618%14%27 May 2022
H2 20213316%12%19 Nov 2021
H1 20213713%12%25 May 2021
H2 2020339%9%24 Nov 2020
H1 20203311%7%28 May 2020
H2 2019336%7%25 Nov 2019
H1 20193612%10%29 May 2019
H2 2018339%6%28 Nov 2018
H1 2018376%5%22 Jun 2018
H2 2017347%5%7 Dec 2017

Quick answers

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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More large companies in wholesale & retail trade

H&m Hennes & Mauritz UK Limited · H.j. Heinz Foods UK Limited · H Young Holdings Public Limited Company · H.k.s. Retail Limited · H Young (Operations) Limited · Habitat Retail 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-00623420 · latest period to 30 Apr 2026

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