Their own payment-practices filing · gov.uk
Wmis Limited pays suppliers in 23 days on average — within its stated 1–90 day terms
Their H1 2026 filing puts the average 22 days past the shortest term they state (1 days), still within their 90-day upper term.
- Their stated terms
- 1–90 days
- Paid outside agreed terms
- 77% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 1 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 23 against 1–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
37 → 23 days — getting faster
The read · computed from their figures
Wmis Limited's H1 2026 filing puts their average at 23 days against stated terms of 1–90 days; 77% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 1 Jun 2026.
The direction is faster: from 37 days in H2 2023 to 23 now — 14 days faster across their last 6 reports.
On the latest reported averages: Faster than 62% of the 593 large companies reporting in administrative & support services.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
All suppliers of goods and services are offered 45 day payment terms from the date of receipt of the invoice by the accounts payable team, except for other Warner Music Group companies, which have typical payment terms of 60 days. Shorter payment terms may be available by exception if agreed during the contract negotiation period. Invoices in nearly all cases will only be processed when they include reference to a valid purchase order number, invoices are then paid on weekly payment runs as they fall due.
Dispute resolution
Payment disputes are initially reported to Accounts Payable where a member of the team will investigate the dispute with the account relationship holder. When required the dispute will be escalated to the Accounts Payable Manager & Financial Controller. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past its due date then on the next payment run.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 23 | 77% | 12% | 1 Jun 2026 |
| H2 2025 | 45 | 36% | 19% | 3 Nov 2025 |
| H1 2025 | 44 | 43% | 21% | 11 May 2025 |
| H2 2024 | 39 | 64% | 15% | 12 Dec 2024 |
| H1 2024 | 38 | 56% | 18% | 29 Oct 2024 |
| H2 2023 | 37 | 34% | 16% | 15 Feb 2024 |
| H1 2023 | 39 | 67% | 17% | 8 Aug 2023 |
| H2 2022 | 45 | 67% | 23% | 31 Oct 2022 |
| H1 2022 | 45 | 65% | 21% | 25 Apr 2022 |
| H2 2021 | 51 | 65% | 21% | 15 Oct 2021 |
| H1 2021 | 49 | 64% | 22% | 10 May 2021 |
| H2 2020 | 54 | 70% | 25% | 19 May 2021 |
| H1 2020 | 57 | 86% | 35% | 19 May 2021 |
| H2 2019 | 57 | 86% | 36% | 19 May 2021 |
| H1 2019 | 55 | 81% | 34% | 19 May 2021 |
| H2 2018 | 40 | 70% | 21% | 19 May 2021 |
| H1 2018 | 45 | 76% | 20% | 19 May 2021 |
| H2 2017 | 49 | 81% | 26% | 19 May 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 16 May 1985
- Registered office
- CANNON PLACE, 78, LONDON, EC4N 6AF
Illustrative · working-capital arithmetic
What a 23-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 1-day payment cycle.
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 · Wmis Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01914327 · latest period to 31 Mar 2026
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