Their own payment-practices filing · gov.uk
Woodland Trust(THE) paid suppliers in 22 days on average — inside its 30-day stated terms
Their H1 2022 filing put the average 8 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Dec 2021 – 31 May 2022
- Source
- their gov.uk filing, filed 18 Jul 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 8 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Held steady around 22 days
The read · computed from their figures
Woodland Trust(THE)'s H1 2022 filing put their average at 22 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 18 Jul 2022.
The pattern is steady — their reported average moves within about ±13 days period to period.
That is 9 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
You may invoice us for goods and/or services on or at any time after delivery or performance, unless otherwise stated in the Order. Each invoice must be a proper VAT invoice and: 1) quote the purchase number of the order, or the contract number; 2) show the period and the amount of the service for which payment is claimed; 3) show the charging rates and other details requested by us; 4) be accompanied by other information that we reasonable require; 5) be marked for the attention of the agreed Woodland Trust representative; 6) if the information fails to contain this information we will not be obliged to pay it. Otherwise we will pay a valid correct invoice within 30 days of receipt. If any sum under the contract is not paid when due, that sum will bear interest from the due date u
Dispute resolution
In the event of a dispute or complaint, Suppliers can contact the Accounts Payable Department by email or phone where a responsible officer will investigate, report and arrange for payment, where appropriate, as soon as possible. Any dispute that cannot be resolved with the Accounts Payable Department may be referred to the Trust's Legal Department.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 22 | 8% | 1% | 18 Jul 2022 |
| H2 2021 | 28 | 9% | 4% | 29 Mar 2022 |
| H1 2021 | 47 | 44% | 22% | 29 Mar 2022 |
| H2 2020 | 29 | 9% | 3% | 28 Mar 2022 |
| H1 2020 | 23 | 12% | 1% | 30 Jul 2020 |
| H2 2019 | 22 | 7% | 1% | 30 Jan 2020 |
| H1 2019 | 22 | 8% | 0% | 29 Jul 2019 |
| H2 2018 | 23 | 8% | 0% | 28 Jan 2019 |
| H1 2018 | 24 | 9% | 1% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 27 Jan 1986
- Registered office
- THE WOODLAND TRUST, GRANTHAM, NG31 6LL
Quick answers · Woodland Trust(THE)
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Woodland Trust(THE) (free)
They haven’t filed a payment report since 18 Jul 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in agriculture, forestry & fishing
Wold Farms Limited · 2 Agriculture Limited · Wilkin & Sons Limited · A.J. and R.G.Barber Limited · White Rose Farms Limited · Agrovista UK Limited
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-01982873 · latest period to 31 May 2022
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.