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Their own payment-practices filing · gov.uk

Lister Wilder Limited paid suppliers in 51 days on average — inside its 365-day stated terms

CRN 01966449 · Wholesale & retail trade · 5 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
51daysavg time to pay · H2 2023

Their H2 2023 filing put the average 314 days inside their stated 365-day term.

Their stated terms
365 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
14%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 21 May 2024

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

Terms vs reality · their H2 2023 filing

Paid 314 days inside the 365-day term they state

The pattern · last 5 of 5 reports

45 → 51 days — slower across the window

The read · computed from their figures

Lister Wilder Limited's H2 2023 filing put their average at 51 days against stated terms of 365 days; 55% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 21 May 2024.

The direction is slower: from 45 days in H1 2018 to 51 now — 6 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Materials, parts & services - end on month following. Machinery can be 30 days end of month following to 365. Seasonal stock 90-180 day terms. Machinery & seasonal stock is on a pay when sold basis.

Dispute resolution

Disputed invoices are not posted until the dispute is resolved therefore could be overdue by the time they are posted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20235155%14%21 May 2024
H1 20232959%25%21 May 2024
H2 20195273%23%16 Jan 2020
H1 20195371%25%16 Jan 2020
H1 20184577%21%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Nov 1985
Registered office
WHITE HOUSE FARM WHITE HOUSE LANE, READING, RG7 1HR
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lister Wilder Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (45 → 51 days).
What's their typical pay point?
Their latest filed report put the average at day 51; across their last 5 reports it ranged 29–53 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-01966449 · latest period to 31 Dec 2023

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