PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Wales Millennium Centre paid suppliers in 24 days on average — inside its 30-day stated terms

CRN 03221924 · Arts & entertainment · 12 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.
24daysavg time to pay · H1 2024

Their H1 2024 filing put the average 6 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 16 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 12 reports

27 → 24 days — faster across the window

The read · computed from their figures

Wales Millennium Centre's H1 2024 filing put their average at 24 days against stated terms of 30 days; 27% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 16 May 2024.

The direction is faster: from 27 days in H2 2021 to 24 now — 3 days faster across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from date of invoice.

Dispute resolution

Disputes should be raised with Accounts Payable in the first instance. Accounts Payable will investigate the dispute, liaising with the relevant business unit. If the matter can not be resolved it will be escalated initially to the Financial Accountant and, if required, the Head of Finance.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242427%6%16 May 2024
H2 2023268%7%4 Jan 2024
H1 2023279%6%3 Jan 2024
H2 2022266%7%17 Oct 2022
H1 20223630%11%13 Apr 2022
H2 20212725%4%28 Oct 2021
H1 20212116%3%28 Apr 2021
H2 20202837%6%22 Oct 2020
H1 20202821%11%14 May 2020
H2 20193129%13%29 Nov 2019
H1 20192926%13%30 Apr 2019
H2 20182825%10%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
9 Jul 1996
Registered office
BUTE PLACE, CARDIFF, CF10 5AL
16 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Wales Millennium Centre

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (27 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 6 reports it ranged 24–36 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.
Share

Stay ahead

Watch Wales Millennium Centre (free)

They haven’t filed a payment report since 16 May 2024. 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 arts & entertainment

Virgin Active Limited · Walt Disney Company Limited(THE) · Universal Pictures Group (UK) Limited · Watford Association Football Club Limited(THE) · Tottenham Hotspur Limited · Wembley National Stadium 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-03221924 · latest period to 31 Mar 2024

Verify the original Companies House file

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