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Their own payment-practices filing · gov.uk

Wessex Garages Holdings Limited paid suppliers in 12 days on average

CRN 02639755 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H1 2024

Their H1 2024 filing put the average at 12 days, with 5% of invoices paid outside the terms they agreed.

Paid outside agreed terms
5% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 17 May 2024

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

Terms vs reality · their H1 2024 filing

Where 12 days sits on the clock

The pattern · last 6 of 10 reports

Held steady around 12 days

The read · computed from their figures

Wessex Garages Holdings Limited's H1 2024 filing put their average at 12 days; 5% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 17 May 2024.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 10 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024125%1%17 May 2024
H2 20231710%2%17 May 2024
H1 20231012%2%15 Sept 2023
H2 20221616%2%15 Sept 2023
H1 2022911%2%15 Sept 2023
H2 2021129%1%23 Aug 2022
H1 20211787%3%28 Apr 2021
H2 20201932%26%6 Nov 2020
H1 20201314%2%29 Apr 2020
H2 2019199%1%13 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Aug 1991
Registered office
WESSEX GARAGES NEWPORT NEWPORT RETAIL PARK, NEWPORT, NP19 4QR
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Wessex Garages Holdings Limited

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 12 days.
What's their typical pay point?
Their latest reports averaged around day 12, moving within about ±4 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.
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More large companies in wholesale & retail trade

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?
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 6,104 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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