Their own payment-practices filing · gov.uk
How long does Wessex Garages Holdings Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Aug 1991
- Registered office
- PENNYWELL ROAD, BS5 0TT
Terms vs reality
Stated terms: 0 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Wessex Garages Holdings Limited has filed 10 statutory payment periods (earliest H2 2019). Their latest report puts the average at 12 days against stated terms of 0 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard payment terms vary by supplier and are either a set number of days after the invoice date or a set number of days after the month end of the month in which the invoice is raised. Typically 30 days after end of month or 30 days after the transaction date.
Dispute resolution
Dispute resolution is handled by the procuring manager and the Finance team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 12 | 5% | 1% | 17 May 2024 |
| H2 2023 | 17 | 10% | 2% | 17 May 2024 |
| H1 2023 | 10 | 12% | 2% | 15 Sept 2023 |
| H2 2022 | 16 | 16% | 2% | 15 Sept 2023 |
| H1 2022 | 9 | 11% | 2% | 15 Sept 2023 |
| H2 2021 | 12 | 9% | 1% | 23 Aug 2022 |
| H1 2021 | 17 | 87% | 3% | 28 Apr 2021 |
| H2 2020 | 19 | 32% | 26% | 6 Nov 2020 |
| H1 2020 | 13 | 14% | 2% | 29 Apr 2020 |
| H2 2019 | 19 | 9% | 1% | 13 Jan 2020 |
Working-capital effect
What a 12-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Wessex Garages Holdings Limited (free)
Their next payment report is due ≈ 27 Oct 2024. 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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Wella UK Ltd · Wessex Retail Limited · Wella (U.k.) Limited · Westcoast Limited · Welcome Break Services Limited · Westmorland 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02639755 · latest period to 31 Mar 2024
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