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Their own payment-practices filing · gov.uk

Which? Limited pays suppliers in 22 days on average — inside its 30-day stated terms

CRN 00677665 · Information & communication · 18 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 18 reports

18 → 22 days — slowing down

The read · computed from their figures

Which? Limited's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 21 Jul 2026.

The direction is slower: from 18 days in H2 2023 to 22 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% of the 476 large companies reporting in information & communication.

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

Where Which? operates its relationships on its own terms, the standard contractual length of time for payment of invoices is 30 days. Some suppliers have a higher term and some have a lower term. The maximum length of time applied during the reporting period was 30 days. There were no changes to the standard payment terms during the reporting period.

Dispute resolution

Complaints or concerns relating to payment practices will, in the first instance, be considered and/or investigated by the Finance Team following receipt. Disputes are handled on a case by case basis with appropriate input from the relationship manager, Group Risk and Group Legal as considered necessary. Supplier correspondence relating to invoices, changes to details and complaints should be sent directly to the Finance Team via email.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262215%0%21 Jul 2026
H2 20252514%1%28 Jan 2026
H1 20251530%0%23 Jul 2025
H2 20241918%0%27 Jan 2025
H1 20242015%0%18 Jul 2024
H2 20231815%0%25 Jan 2024
H1 20231811%0%31 Jul 2023
H2 20221619%0%27 Jan 2023
H1 20221529%0%26 Jul 2022
H2 20212014%0%25 Jan 2022
H1 20212016%0%27 Jul 2021
H2 20202013%0%26 Jan 2021
H1 20201913%0%24 Jul 2020
H2 20191910%0%27 Jan 2020
H1 20191917%0%29 Jul 2019
H2 20181920%0%28 Jan 2019
H1 20181620%0%26 Jul 2018
H2 20171622%1%25 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 1960
Registered office
2 MARYLEBONE ROAD, NW1 4DF
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Which? Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (18 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 15–25 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-00677665 · latest period to 30 Jun 2026

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