Their own payment-practices filing · gov.uk
Treasury Wine Estates Emea Limited pays suppliers in 41 days on average — inside its 45-day stated terms
Their H2 2025 filing puts the average 4 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 25%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 10 Feb 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid 4 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Holding steady around 41 days
The read · computed from their figures
Treasury Wine Estates Emea Limited's H2 2025 filing puts their average at 41 days against stated terms of 45 days; 33% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 10 Feb 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 60% of the 815 large companies reporting in wholesale & retail trade.
That is 10 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
TWE has two standard payment terms. The first is 65 days after the end of the month in which the invoice is dated and is the most common term. The second is 14 days after the end of month in which the invoice is dated to support our Local Procurement Code for small businesses.
Dispute resolution
Suppliers can send invoice and payment queries to the global accounts payable team at [email protected] Treasury Wine Estates has a "no purchase order number, no pay" policy. Invoices received by accounts payable without a valid TWE purchase order number stated on them are rejected and the supplier is informed of this with information detailing the reason of the rejection and how to rectify the issue. More complex disputes between the supplier and TWE (such as pricing and inventory) are managed between the supplier and the relevant TWE employee who manages the ordering of the relevant goods and services. Any resubmitted invoice is then normally paid within terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 41 | 33% | 25% | 10 Feb 2026 |
| H1 2025 | 40 | 27% | 25% | 10 Feb 2026 |
| H1 2021 | 39 | 4% | 19% | 7 Sept 2021 |
| H2 2020 | 42 | 10% | 20% | 4 Mar 2021 |
| H1 2020 | 40 | 9% | 22% | 8 Sept 2020 |
| H2 2019 | 43 | 16% | 23% | 4 Feb 2020 |
| H1 2019 | 39 | 10% | 23% | 28 Aug 2019 |
| H2 2018 | 40 | 14% | 14% | 31 Jan 2019 |
| H1 2018 | 41 | 11% | 17% | 31 Jul 2018 |
| H2 2017 | 40 | 6% | 16% | 31 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Sept 1986
- Registered office
- REGAL HOUSE, TWICKENHAM, TW1 3QS
Quick answers · Treasury Wine Estates Emea 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-02059191 · latest period to 31 Dec 2025
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