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Their own payment-practices filing · gov.uk

How long does Wincanton Holdings Limited take to pay its suppliers?

CRN 02155951 · Financial services · 16 statutory reports on record · period to 30 Jun 2026

42days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Aug 1987
Registered office
WINCANTON PLC, CHIPPENHAM, SN14 0WT
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 42.

Stated terms7–90d
+35 days
Reported avg42d

At a glance

The key figures

7–90d
their stated terms
7%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 90% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
41
41
41
41
45
42
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 45% 61+ days 6%

The read · computed from their figures

Wincanton Holdings Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 42 days against stated terms of 7–90 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 7% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

The most common contractual terms for non-preferred suppliers are 90 days, 60 days for sub-contract haulage and we have a variety of payment terms for preferred suppliers. The average agreed terms are 41 days from date of receipt.

Dispute resolution

We have a process in place to deal with queries and disputes on supplier invoices and payments. We offer our suppliers access to a vendor accounts payable portal where they can view Purchase orders, invoice status and payment remittances. To assist our suppliers with using our vendor portal we offer training, a user manual and quick guide when the portal account is activated. We also have a supplier helpdesk which logs a ticket against all queries submitted, our suppliers can contact us by phone on 0844 736 2412 or email on [email protected], our supplier helpdesk operational hours are 08:30 – 17:00 Monday to Friday. These are then responded to in accordance with our SLA's, any queries that require escalation can be escalated through our suppliers’ busine

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026427%6%30 Jul 2026
H2 20254510%7%28 Jan 2026
H1 20254110%5%29 Jul 2025
H2 20244112%7%21 Mar 2025
H1 2024416%4%29 Apr 2024
H2 20234113%6%27 Oct 2023
H1 20234522%8%25 Apr 2023
H2 20224827%23%1 Nov 2022
H1 20224321%20%26 Apr 2022
H2 20214317%15%9 Nov 2021
H1 20215121%23%28 Apr 2021
H2 20204525%23%10 Nov 2020
H1 20204827%28%30 Apr 2020
H2 20195228%26%29 Oct 2019
H1 20196226%21%3 May 2019
H2 20184017%14%30 Oct 2018

Working-capital effect

What a 42-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 42-day vs a 7-day payment cycle.

≈ £16,500
of invoicing outstanding at any one time on a 42-day cycle — about £13,800 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 42 days.
What's their typical pay point?
Their latest reports average around day 42, moving within about ±2 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.

Stay ahead

Watch Wincanton Holdings Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02155951 · latest period to 30 Jun 2026

Verify the original Companies House file

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