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Their own payment-practices filing · gov.uk

Welcome Break Services Limited pays suppliers in 38 days on average — inside its 40-day stated terms

CRN 04099292 · Wholesale & retail trade · 10 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside their stated 40-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
40 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 40-day term they state

The pattern · last 6 of 10 reports

Holding steady around 38 days

The read · computed from their figures

Welcome Break Services Limited's H1 2026 filing puts their average at 38 days against stated terms of 40 days; 50% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±6 days period to period.

On the latest reported averages: Slower than 53% of the 815 large companies reporting in wholesale & retail trade.

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

Standard Payment Terms The standard payment terms agreed with most suppliers are 40 days. The company operates a weekly supplier payment run by BACS, which will include all processed invoices due when the payment run is compiled (barring those on hold or in dispute). There are some notable exceptions to these terms: - Franchise fees for many of the brands operated by the company are paid monthly on a date set by the franchisor. - Direct Debits are utilised where deemed required and fit for purpose.

Dispute resolution

Disputes are resolved through regular supplier statement reconciliation, investigation of outstanding invoices and checking of supporting documentation for evidence of delivery, confirmation of order price, etc. Disputes that cannot be resolved by the Accounts Payable function are escalated to the senior management team for guidance and support in negotiations with suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263850%11%27 Jul 2026
H2 20254326%13%28 Jan 2026
H1 2025310%3%30 Jul 2025
H2 20244162%3%28 Jan 2025
H1 20244361%5%30 Jul 2024
H2 20233961%4%29 Jan 2024
H1 20233966%6%31 Jul 2023
H2 20224368%9%31 Jan 2023
H1 20223983%5%28 Jul 2022
H2 20214185%6%27 Jan 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Oct 2000
Registered office
2 VANTAGE COURT, NEWPORT PAGNELL, MK16 9EZ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Welcome Break Services Limited

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±6 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 wholesale & retail trade

Welcome Break Limited · Wella (U.K.) Limited · Welcome Break Group Limited · Wella UK Ltd · We Buy Any Car Limited · Wessex Garages Holdings 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-04099292 · latest period to 30 Jun 2026

Verify the original Companies House file

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