How long does R.n. Wooler & Company Limited take to pay its suppliers?

CRN 01933071 · Construction · 2 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

53 days

Their stated terms

0–90 days

Paid outside terms

Sector median

33 days

In the latest reporting window R.n. Wooler & Company Limited was slower than 90% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2019	53	8%	24%	15 Jan 2020
H1 2019	53	8%	19%	30 Jul 2019

Invoicing R.n. Wooler & Company Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch R.n. Wooler & Company Limited (free)

Their next payment report is due ≈ 28 Jul 2020 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.