Their own payment-practices filing · gov.uk
How long does The Welsh Rugby Union 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
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 8 Aug 1997
- Registered office
- PRINCIPALITY STADIUM, CARDIFF, CF10 1NS
Terms vs reality
Stated terms: 30 days. Reported average: 17.
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
The Welsh Rugby Union Limited has filed 13 statutory payment periods (earliest H2 2017). Their latest report puts the average at 17 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 10% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard payment terms are within 30 days from receipt of a valid VAT invoice from the supplier for most categories of supplier. Save for very limited exceptions, invoices from suppliers must quote an approved purchase order number. Invoices that do not quote a valid purchase order number will be withheld from payment until a purchase order number can be provided. Suppliers will be informed of any invoices submitted without a purchase order and asked to obtain one from the Welsh Rugby Union employee with whom an agreement to supply was made.
Dispute resolution
Suppliers with invoice queries are asked to contact the Purchase Ledger team in the first instance via a dedicated email address or telephone number. If necessary, the Purchase Ledger team will liaise with the Welsh Rugby Union employee that placed the order to understand why the invoice has not been approved for payment.
Other information
The payment statistics above are calculated from date of first receipt of invoice. Delays in payment may arise if a supplier fails to quote a valid purchase order number on their invoice. An invoice will not be paid until a valid purchase order number is provided and this could increase the time between the date of receipt of invoice and the date of payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 17 | 10% | 2% | 30 Jan 2024 |
| H1 2023 | 15 | 8% | 2% | 28 Jul 2023 |
| H2 2022 | 16 | 10% | 3% | 26 Jan 2023 |
| H1 2022 | 17 | 14% | 5% | 29 Jul 2022 |
| H2 2021 | 25 | 32% | 8% | 27 Jan 2022 |
| H1 2021 | 19 | 23% | 8% | 27 Jul 2021 |
| H2 2020 | 12 | 16% | 5% | 26 Jan 2021 |
| H1 2020 | 15 | 15% | 5% | 17 Sept 2020 |
| H2 2019 | 27 | 24% | 11% | 30 Jan 2020 |
| H1 2019 | 20 | 17% | 6% | 31 Jul 2019 |
| H2 2018 | 13 | 9% | 2% | 1 Feb 2019 |
| H1 2018 | 15 | 13% | 3% | 31 Jul 2018 |
| H2 2017 | 15 | 15% | 3% | 31 Jan 2018 |
Quick answers
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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-03419514 · latest period to 31 Dec 2023
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