Their own payment-practices filing · gov.uk
How long does Wwf-uk 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/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
- Incorporated
- 16 Jun 2000
- Registered office
- THE LIVING PLANET CENTRE RUFFORD HOUSE, WOKING, GU21 4LL
Terms vs reality
Stated terms: 30 days. Reported average: 52.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Wwf-uk has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 52 days against stated terms of 30 days.
The direction is slower: from 47 to 52 days over the window — about 5 days slower.
In the latest period 48% of invoices were paid outside their agreed terms, and 24% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
WWF-UK’s standard supplier terms and conditions which cover any Purchase Order that does not have a bespoke contract attached to it, state that WWF-UK shall pay any undisputed invoices within 30 days of the invoice date. Unless otherwise agreed by both parties and in writing, suppliers shall only invoice WWF-UK once the goods or services have been delivered and received by WWF-UK. In some instances, for example where there is high subcontracting cost or the supplier is an SME, it may be agreed that the supplier can invoice wholly or in part in advance of the goods or services being delivered and received. Similarly, in some cases it may be agreed to shorten the payment terms if the supplier is an SME.
Dispute resolution
WWF-UK may reject an invoice if it is unclear or is not accompanied by the required supporting information. Similarly, when WWF-UK receives goods or services below the required, specified and agreed to standard, WWF-UK may reject the goods or services. Before exercising the right to purchase elsewhere, WWF-UK shall give the Supplier reasonable opportunity to correct the unsatisfactory work in its own time and at its own expense and/or replace rejected Goods with goods which conform to this Contract. Where a supplier raises a dispute with WWF-UK, this will be with the main contact and the Accounts Payable department in the first instance. The Accounts Payable department endeavours to respond to all email queries relating to invoices within 24 hours. Where necessary, disputes are escalate
Other information
Included in the disputed payments not paid within agreed terms are payments for 2 suppliers where we have had issues reconciling their invoices. Excluding these 2 suppliers, the average number of days to pay would be 43 days
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 52 | 48% | 24% | 22 Jul 2026 |
| H2 2025 | 47 | 48% | 20% | 28 Jan 2026 |
| H1 2025 | 52 | 55% | 24% | 13 Aug 2025 |
| H2 2024 | 43 | 47% | 17% | 30 Jan 2025 |
| H1 2024 | 40 | 42% | 15% | 30 Jan 2025 |
| H2 2023 | 47 | 45% | 18% | 29 Jan 2024 |
| H1 2023 | 44 | 49% | 18% | 2 Aug 2023 |
| H2 2022 | 44 | 43% | 16% | 27 Jan 2023 |
| H1 2022 | 41 | 41% | 16% | 7 Sept 2022 |
| H2 2021 | 44 | 39% | 15% | 22 Feb 2022 |
| H1 2021 | 43 | 39% | 15% | 15 Aug 2022 |
| H2 2020 | 40 | 35% | 13% | 29 Jan 2021 |
| H1 2020 | 44 | 42% | 17% | 31 Jul 2020 |
| H2 2019 | 44 | 41% | 18% | 30 Jan 2020 |
| H1 2019 | 39 | 37% | 15% | 27 Aug 2019 |
| H2 2018 | 41 | 37% | 16% | 27 Aug 2019 |
| H1 2018 | 43 | 39% | 16% | 27 Aug 2019 |
| H2 2017 | 41 | 40% | 17% | 27 Aug 2019 |
Working-capital effect
What a 52-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 52-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Wwf-uk (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-04016725 · latest period to 30 Jun 2026
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