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Their own payment-practices filing · gov.uk

Wiggle Limited paid suppliers in 44 days on average — inside its 180-day stated terms

CRN 02667809 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
44daysavg time to pay · H2 2023

Their H2 2023 filing put the average 136 days inside their stated 180-day term.

Their stated terms
180 days
Paid outside agreed terms
69% of invoices
Paid after 61+ days
31%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 31 Oct 2023

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

Terms vs reality · their H2 2023 filing

Paid 136 days inside the 180-day term they state

The pattern · last 6 of 12 reports

40 → 44 days — slower across the window

The read · computed from their figures

Wiggle Limited's H2 2023 filing put their average at 44 days against stated terms of 180 days; 69% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 31 Oct 2023.

The direction is slower: from 40 days in H1 2021 to 44 now — 4 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Terms are dependent on the supplier

Dispute resolution

Dealt with on a case by case basis depending on dispute. Work with supplier to resolve in first instance.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234469%31%31 Oct 2023
H1 20234868%33%25 Apr 2023
H2 20224152%24%26 Oct 2022
H1 20224045%21%3 May 2022
H2 20214046%22%14 Dec 2021
H1 20214045%22%6 Jul 2021
H2 20204144%22%14 Jan 2021
H1 20204051%21%23 Jul 2020
H2 20194454%26%29 Jan 2020
H1 20194557%27%23 Jul 2019
H2 20184255%24%7 Feb 2019
H1 20185858%33%30 Jul 2018

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
3 Dec 1991
Registered office
2ND FLOOR, LONDON, EC4N 6EU
0 outstanding charges on the register Accounts due 30 Jun 2024

Open the full record at Companies House.

Quick answers · Wiggle Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (40 → 44 days).
What's their typical pay point?
Their latest filed report put the average at day 44; across their last 6 reports it ranged 40–48 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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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-02667809 · latest period to 30 Sept 2023

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