PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Western Power Distribution (East Midlands) PLC take to pay its suppliers?

CRN 02366923 · Electricity & gas · 16 statutory reports on record · period to 31 Mar 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
1 Apr 1989
Registered office
AVONBANK, BRISTOL, BS2 0TB
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–61 days. Reported average: 21.

Stated terms7–61d
+14 days
Reported avg21d

At a glance

The key figures

7–61d
their stated terms
11%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of the 161 large companies reporting in electricity & gas.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
19
20
20
20
21
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 9% 61+ days 2%

The read · computed from their figures

Western Power Distribution (East Midlands) PLC has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 21 days against stated terms of 7–61 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 11% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

National Grid Electricity Distribution do have different types of standard contracts depending on the product, service or works but the standard payment terms for the majority of our contracts is Net Monthly - this means payment will be due on the last day of the month following the one in which NGED receives a correctly rendered invoice. This also applies to purchase orders raised with no formal contract in place.

Dispute resolution

Invoice disputes and/or general enquiries regarding the status of an invoice would be dealt with by Accounts Payable Initially. If the enquiry could not be resolved it would be escalated to either the person responsible for raising the order or the appropriate Business Management. For specific contractual disputes, the relevant member of the Procurement team would be contacted to resolve as quickly as possible. Dispute resolution forms part of our Standard Terms & Conditions. Please refer to https://www.nationalgrid.com/nged-po-tcs

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262111%2%11 May 2026
H2 20252114%2%6 Nov 2025
H1 20252014%2%6 Nov 2025
H2 20242014%2%29 Oct 2024
H1 20242014%2%1 May 2024
H2 2023195%1%25 Oct 2023
H1 2023189%1%28 Apr 2023
H2 20221814%1%27 Oct 2022
H1 2022178%1%27 Apr 2022
H2 2021178%1%21 Oct 2021
H1 2021179%1%26 Apr 2021
H2 20201814%1%22 Oct 2020
H1 20201714%1%20 Apr 2020
H2 20191817%1%23 Oct 2019
H1 20192118%1%23 Apr 2019
H2 20182224%1%24 Oct 2018

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £5,500 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 ±1 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, moving within about ±1 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 Western Power Distribution (East Midlands) PLC (free)

Their next payment report is due ≈ 27 Oct 2026. 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 electricity & gas

Westermost Rough Limited · Western Power Distribution (South Wales) PLC · Walney (UK) Offshore Windfarms Limited · Western Power Distribution (South West) PLC · Wales & West Utilities Limited · Western Power Distribution (West Midlands) PLC

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-02366923 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.