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Their own payment-practices filing · gov.uk

Warrens' Warehousing & Distribution (Midlands) Limited pays suppliers in 62 days on average — 2 days past its stated terms

CRN 02765595 · Transport & storage · 10 statutory reports on record · period to 30 Jun 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
53% of invoices
Paid after 61+ days
33%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 12 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 10 reports

42 → 62 days — slowing down

The read · computed from their figures

Warrens' Warehousing & Distribution (Midlands) Limited's H1 2026 filing puts their average at 62 days against stated terms of 60 days; 53% of invoices were paid outside agreed terms and 33% took 61 days or longer. Filed 12 Aug 2026.

The direction is slower: from 42 days in H2 2023 to 62 now — 20 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 245 large companies reporting in transport & storage.

That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days nett (EOM)

Dispute resolution

Disputes are discussed with the relevant staff/manager and issues clearly communicated with the supplier, to reach a fair and satisfactory resolution, wherever possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266253%33%12 Aug 2026
H2 20252342%15%16 Feb 2026
H1 20255745%5%23 Jul 2025
H2 20244226%1%30 Jan 2025
H1 20244226%1%30 Jul 2024
H2 20234227%1%30 Jan 2024
H1 20234629%2%21 Jul 2023
H2 20225030%3%30 Jan 2023
H1 20224726%3%22 Jul 2022
H2 20214214%0%31 Jan 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 1992
Registered office
C/O CULINA GROUP 3RD FLOOR CHADWICK HOUSE, WARRINGTON ROAD, WARRINGTON, WA3 6AE
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Warrens' Warehousing & Distribution (Midlands) Limited

Are they getting slower or faster?
Their reported average has moved about 20 days slower over the window (42 → 62 days).
What's their typical pay point?
Their latest filed report puts the average at day 62; across their last 6 reports it ranged 23–62 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 transport & storage

Walon Limited · West Coast Trains Limited · W.H.Bowker Limited · West Midlands Trains Limited · W. H. Malcolm Limited · West Midlands Travel 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-02765595 · latest period to 30 Jun 2026

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