Their own payment-practices filing · gov.uk

How long does W.l. Gore and Associates (U.k.) Limited take to pay its suppliers?

CRN 00856254 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

37days

their reported average time to pay suppliers, latest period

Slower 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: 9 Aug 1965
Registered office: ONE, LONDON, EC4M 7WS

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 37.

Stated terms1–60d

+36 days

Reported avg37d

At a glance

The key figures

1–60d

their stated terms

17%

invoices paid outside terms

+5d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 70% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 29% 61+ days 14%

The read · computed from their figures

W.l. Gore and Associates (U.k.) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 37 days against stated terms of 1–60 days.

The direction is slower: from 32 to 37 days over the window — about 5 days slower.

In the latest period 17% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

W. L. Gore & Associates (UK) Limited standard terms of third party invoices forgoods and services are 30 days from the invoice date on a correctly presentedinvoice, unless in accordance with the supplier terms. A correctly presentedinvoice is defined as the receipt of a complete, undisputed and properly due VATinvoice that is addressed correctly as specified in the contract. The invoice will bepaid in the subsequent payment run after the due date. Payment runs arescheduled once per week. In line with our corporate values, where the supplier is deemed to be a Small or Medium sized Entity (SME) the Standard payment termsare reduced to under 30 days in accordance with the supplier terms.

Dispute resolution

W. L. Gore & Associates (UK) Limited is committed to our communities and actingwith integrity. We therefore seek to advise suppliers promptly of any disputes.Invoices that are subject to dispute will not be paid until resolution of the dispute.Depending upon the issue, disputes are resolved by discussion and agreementwith the supplier and are typically managed by purchasing teams / business. Onceresolved, payment will be made in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	17%	14%	27 Apr 2026
H2 2025	43	18%	10%	15 Oct 2025
H1 2025	40	22%	12%	29 Apr 2025
H2 2024	34	15%	9%	28 Oct 2024
H1 2024	33	11%	5%	23 Apr 2024
H2 2023	32	11%	4%	19 Oct 2023
H1 2023	34	13%	5%	24 Apr 2023
H2 2022	35	9%	3%	21 Oct 2022
H1 2022	36	11%	5%	26 Apr 2022
H2 2021	40	16%	14%	25 Oct 2021
H1 2021	41	21%	14%	19 Apr 2021
H2 2020	37	19%	8%	22 Oct 2020
H1 2020	34	16%	5%	29 Apr 2020
H2 2019	35	16%	5%	29 Oct 2019
H1 2019	31	47%	4%	29 Apr 2019
H2 2018	31	42%	3%	30 Oct 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 1-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £14,200 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (32 → 37 days).

What's their typical pay point?

Their latest reports average around day 37, moving within about ±5 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 W.l. Gore and Associates (U.k.) Limited (free)

Their next payment report is due ≈ 27 Oct 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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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-00856254 · latest period to 31 Mar 2026

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