PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Robinson Webster (Holdings) Limited paid suppliers in 28 days on average

CRN 01069599 · Wholesale & retail trade · 7 statutory reports on record · period to 30 Jul 2021

Dated record. The latest report covers a period ending 30 Jul 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2021

Their H1 2021 filing put the average at 28 days, with 61% of invoices paid outside the terms they agreed.

Paid outside agreed terms
61% of invoices
Paid after 61+ days
16%
Reporting period
31 Jan 2021 – 30 Jul 2021
Source
their gov.uk filing, filed 3 Dec 2021

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

Terms vs reality · their H1 2021 filing

Where 28 days sits on the clock

The pattern · last 6 of 7 reports

49 → 28 days — faster across the window

The read · computed from their figures

Robinson Webster (Holdings) Limited's H1 2021 filing put their average at 28 days; 61% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 3 Dec 2021.

The direction is faster: from 49 days in H2 2018 to 28 now — 21 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our payment terms vary across our supply base up to maximum of 90 days, this is driven by many factors including types of product, goods or services provided, Other commercial terms in place, size of contract and market. We always seek to pay our suppliers invoices on time according to the agreed terms. Payments are made on weekly basis.

Dispute resolution

Contact supplies and implement a weekly payment plan for the short term to relieve pressure, keep in contact and advise as best we can.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20212861%16%3 Dec 2021
H1 20214462%21%3 Dec 2021
H1 20207366%52%2 Sept 2020
H2 20195186%31%26 Feb 2020
H1 20195082%23%26 Apr 2019
H2 20184984%25%26 Nov 2018
H1 2018420%43%24 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Sept 1972
Registered office
JIGSAW KEW STUDIO UNIT 2/3, KEW, TW9 4AW
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Robinson Webster (Holdings) Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (49 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 28–73 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.
Share

Stay ahead

Watch Robinson Webster (Holdings) Limited (free)

They haven’t filed a payment report since 3 Dec 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Robert Dyas Holdings Limited · Robinsons Autoservices Limited · Roadchef Motorways Limited · Roche Products Limited · River Island Clothing Co. Limited · Roger Young 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01069599 · latest period to 30 Jul 2021

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.