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Their own payment-practices filing · gov.uk

Walker Filtration Limited paid suppliers in 41 days on average — 11 days past its stated terms

CRN 01726079 · Manufacturing · 9 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H1 2025

Their H1 2025 filing put the average 11 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
18%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 23 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 11 days past their stated terms

The pattern · last 6 of 9 reports

49 → 41 days — faster across the window

The read · computed from their figures

Walker Filtration Limited's H1 2025 filing put their average at 41 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 23 Jul 2025.

The direction is faster: from 49 days in H1 2022 to 41 now — 8 days faster across their last 6 reports.

That is 9 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days end of month. Two payment runs per month typically 1st and 3rd week of the month.

Dispute resolution

Company has designated contact e-mail address and/or phone number for the accounts payables teams, who should be contacted in case of any query related to a supplier’s invoice. Simple queries/complaints are handled directly through e-mail or phone. More complex disputes are logged separately and followed up with the supplier through the sourcing team. If the disputes are not resolved within a reasonable amount of time, the supplier should contact their purchasing contact at Walker Filtration Ltd and the parties will use their reasonable endeavours to resolve the matter promptly.

Other information

The Company uses its reasonable endeavours to pay invoices promptly in accordance with its contractual payment terms unless an invoice is disputed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025417%18%23 Jul 2025
H1 20244413%23%23 Jul 2024
H2 20234516%21%24 Jan 2024
H1 20234316%19%21 Jul 2023
H2 20224624%22%3 Feb 2023
H1 20224926%25%9 Aug 2022
H2 20215236%27%2 Feb 2022
H1 20215452%34%31 Aug 2021
H2 20205353%35%9 Feb 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 May 1983
Registered office
BIRTLEY ROAD, WASHINGTON, NE38 9DA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Walker Filtration Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (49 → 41 days).
What's their typical pay point?
Their latest filed report put the average at day 41; across their last 6 reports it ranged 41–49 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-01726079 · latest period to 30 Jun 2025

Verify the original Companies House file

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