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Their own payment-practices filing · gov.uk

How long does Walker Filtration Limited take to pay its suppliers?

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

41days
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
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.

Terms vs reality

Stated terms: 30 days. Reported average: 41.

Stated terms30d
+11 days
Reported avg41d

At a glance

The key figures

30d
their stated terms
7%
invoices paid outside terms
-8d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
49
46
43
45
44
41
H1 2022H2 2022H1 2023H2 2023H1 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 32% 31–60 days 50% 61+ days 18%

The read · computed from their figures

Walker Filtration Limited has filed 9 statutory payment periods (earliest H2 2020). Their latest report puts the average at 41 days against stated terms of 30 days.

The direction is faster: from 49 to 41 days over the window — about 8 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

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

Working-capital effect

What a 41-day cycle ties up

Illustrative. 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 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 8 days faster over the window (49 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, 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

Watch Walker Filtration Limited (free)

Their next payment report is due ≈ 26 Jan 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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More large companies in manufacturing

Wagamama Cpu Limited · Walker Modular Limited · Wacoal Emea Ltd · Walkers Shortbread Limited · Wabtec Rail Limited · Walsall Pressings Company 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-01726079 · latest period to 30 Jun 2025

Verify the original Companies House file

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