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Their own payment-practices filing · gov.uk

How long does Willis Group Services Limited take to pay its suppliers?

CRN 01451456 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

47days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Oct 1979
Registered office
51 LIME STREET, LONDON, EC3M 7DQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 47.

Stated terms45–60d
+2 days
Reported avg47d

At a glance

The key figures

45–60d
their stated terms
44%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d
46
57
48
47
50
47
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 71% 61+ days 8%

The read · computed from their figures

Willis Group Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 45–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 44% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company’s standard contractual payment terms for all qualifying contracts are no later than 60 days after the receipt of an invoice. Other payment terms may apply. Agreed payment terms are reflected in our contractual documentation and accounting system.

Dispute resolution

Payment processing is managed by the Accounts Payable function and any supplier queries are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and relevant colleague to ensure satisfactory resolution for both the supplier and the Company.

Other information

Although the payment period under the Company’s standard payment terms runs from the date of receipt of the relevant invoice, for the purpose of calculating the metrics for this report, we have taken the date stated on the invoice itself as the commencement date for the payment period, and the statistics are reported against this measure. Consequently, it is likely that the statistics will show a greater level of late payments than is actually the case if strictly applying the standard payment terms. Of the 44% of invoices due but not paid within agreed terms, 100% were made to companies external to the Willis Towers Watson Group. There are no formal disputes with suppliers regarding late payments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264744%8%29 Jul 2026
H2 20255036%8%29 Jan 2026
H1 20254741%12%30 Jul 2025
H2 20244841%10%30 Jan 2025
H1 20245746%16%29 Jul 2024
H2 20234637%10%30 Jan 2024
H1 20234737%8%27 Jul 2023
H2 20224637%9%27 Jan 2023
H1 20225035%10%29 Jul 2022
H2 20214734%7%27 Jan 2022
H1 20214536%6%29 Jul 2021
H2 20205535%10%26 Jan 2021
H1 20204945%9%30 Jul 2020
H2 20194625%10%30 Jan 2020
H1 20194215%8%30 Jul 2019
H2 20184518%8%29 Jan 2019
H1 20185442%25%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 47 days.
What's their typical pay point?
Their latest reports average around day 47, moving within about ±2 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 administrative & support services

Willis Group Limited · Withers Professional Services Limited · Williams Lea Limited · Wmis Limited · WGC Ltd · WNS Global Services (UK) 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-01451456 · latest period to 30 Jun 2026

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