PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Taylor Wimpey UK Limited take to pay its suppliers?

CRN 01392762 · Construction · 17 statutory reports on record · period to 30 Jun 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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Oct 1978
Registered office
GATE HOUSE, HIGH WYCOMBE, HP12 3NR
549 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–62 days. Reported average: 31.

Stated terms30–62d
+1 days
Reported avg31d

At a glance

The key figures

30–62d
their stated terms
9%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

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

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 43% 61+ days 3%

The read · computed from their figures

Taylor Wimpey UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30–62 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 9% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our payment terms depend on the nature of the supply and order placed by the company. Supplier payment terms: Payment terms for suppliers are for payment by the last business day in the month following the month in which a valid undisputed invoice was received for goods and/or services received/supplied. Contractor payment terms: Payment terms for approved works comply with the Local Democracy, Economic Development and Construction Act 2009 in which the final payment date is 7 days following the due date, with the due date being 30 days after the later of the date the application/invoice is received or the relevant month end. Consultants: Payment terms for consultants’ services comply with the Local Democracy, Economic Development and Construction Act 2009 in which the fi

Dispute resolution

Our standard contractual frameworks provide for a dispute resolution process which adopts the Construction Industry Council Model Adjudication Procedures and as per the Local Democracy, Economic Development and Construction Act 2009, either party may refer a dispute to adjudication. Either party has the right to initiate legal proceedings in the UK Courts. Outside of adjudication, there is a dispute escalation procedure, namely (i) the authorised representatives of each party are attempting to settle a dispute first (ii) failure to settle is referred to regional managing directors to attempt to resolve (iii) if still not resolved the dispute is to be referred in good faith to mediation.

Other information

Self-billing is available for certain suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026319%3%30 Jul 2026
H2 2025319%3%29 Jan 2026
H1 20253210%3%30 Jul 2025
H2 20243111%3%28 Jan 2025
H1 20243112%3%30 Jul 2024
H2 20233212%3%31 Jan 2024
H1 20233315%3%28 Jul 2023
H2 20223213%4%30 Jan 2023
H1 20223414%4%29 Jul 2022
H2 20213415%4%28 Jan 2022
H1 20213720%6%29 Jul 2021
H2 20204224%10%29 Jan 2021
H1 20204832%14%30 Jul 2020
H2 20194328%11%29 Jan 2020
H1 20194642%15%30 Jul 2019
H2 20184653%15%30 Jan 2019
H1 20184862%18%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±1 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 Taylor Wimpey UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 construction

Tamdown Group Limited · Taylor Woodrow Infrastructure Limited · T.e.scudder Limited · Taziker Industrial Limited · T Brown Group Limited · Tclarke Contracting 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-01392762 · latest period to 30 Jun 2026

Verify the original Companies House file

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