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Their own payment-practices filing · gov.uk

How long does Eric Wright Water Limited take to pay its suppliers?

CRN 01835168 · Construction · 6 statutory reports on record · period to 30 Jun 2026

35days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jul 1984
Registered office
SCEPTRE HOUSE SCEPTRE WAY, PRESTON, PR5 6AW
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–42 days. Reported average: 35.

Stated terms30–42d
+5 days
Reported avg35d

At a glance

The key figures

30–42d
their stated terms
15%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 56% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
39
40
38
37
33
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 47% 61+ days 5%

The read · computed from their figures

Eric Wright Water Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 35 days against stated terms of 30–42 days.

The direction is faster: from 39 to 35 days over the window — about 4 days faster.

In the latest period 15% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Purchase ledger payment terms are 30 days end of month, consequently average payment terms for purchase invoices would be expected to be 45 days from the invoice date. In respect of subcontractor payments, these terms are 30 days end of month or 42 days from the date the claim is received. This is as stated in the individual Sub-Contract agreement.

Dispute resolution

Purchase ledger invoices – suppliers should contact the accounts department in relation to queries. Disputes will be resolved with the assistance of personnel ordering the goods or services and invoice processing is subject to completed purchase orders and appropriate receipt or proof of delivery. Queries or disputes in relation to subcontractor payments should be addressed in the first instance to the relevant Quantity Surveyor or to the Subcontract Ledger Clerk within the accounts department. Any unresolved issues thereafter can be referred to the surveying / Commercial Director(s).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263515%5%29 Jul 2026
H2 20253311%3%27 Jan 2026
H1 20253725%5%8 Aug 2025
H2 20243835%4%30 Jan 2025
H1 20244024%5%23 Aug 2024
H2 20233921%5%29 Jan 2024

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 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 4 days faster over the window (39 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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 Eric Wright Water 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.

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More large companies in construction

Eric Wright Construction Limited · Esh Construction Limited · Envolve Infrastructure Limited · Essex Services Group Limited · Engie Regeneration Limited · Everest 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-01835168 · latest period to 30 Jun 2026

Verify the original Companies House file

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