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Their own payment-practices filing · gov.uk

How long does Willmott Dixon Interiors Limited take to pay its suppliers?

CRN 04118020 · Construction · 17 statutory reports on record · period to 30 Jun 2026

27days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Dec 2000
Registered office
SUITE 201 THE SPIRELLA BUILDING, LETCHWORTH GARDEN CITY, SG6 4ET
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 27.

Stated terms14–60d
+13 days
Reported avg27d

At a glance

The key figures

14–60d
their stated terms
11%
invoices paid outside terms
-3d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 77% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
30
30
29
28
28
27
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 33% 61+ days 1%

The read · computed from their figures

Willmott Dixon Interiors Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 14–60 days.

The direction is faster: from 30 to 27 days over the window — about 3 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing 20% of invoices in dispute

In their own words · from the filing

Standard payment terms

"The Company is committed to the principles of the Fair Payment Code and to maintaining transparent and equitable payment arrangements with its suppliers and subcontractors. Payment terms are agreed with the supply chain partners and quoted on each purchase order but are typically: 19 days from certification date on certain public sector frameworks. 30 days from valuation on a number of other major frameworks. 42 days from the valuation date for supply of other works partner services. 30 days from invoice date for the supply of other goods and services. "

Dispute resolution

Willmott Dixon prides itself in fostering open and strong relationships with its supply chain partners. Suppliers are provided with key contact details for each project and every local office employs a Supply Chain Manager, Finance Manager and Commercial Director who monitor payments and provide an escalation route in the event that any dispute or payment issue arises.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262711%1%30 Jul 2026
H2 2025285%2%30 Jan 2026
H1 2025285%2%29 Jul 2025
H2 2024298%1%30 Jan 2025
H1 20243013%2%26 Jul 2024
H2 20233012%2%29 Jan 2024
H1 20232914%3%28 Jul 2023
H2 20222913%3%30 Jan 2023
H1 20222914%2%29 Jul 2022
H2 20212814%2%28 Jan 2022
H1 20213013%3%27 Jul 2021
H2 20203015%3%28 Jan 2021
H1 20203017%3%29 Jul 2020
H2 20192915%2%29 Jan 2020
H1 20193015%2%29 Jul 2019
H2 20183012%3%30 Jan 2019
H1 20183112%2%20 Jul 2018

Working-capital effect

What a 27-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 27-day vs a 14-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £5,100 more than the same account would carry at 14-day terms.

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?
Their reported average has moved about 3 days faster over the window (30 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±1 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.

Stay ahead

Watch Willmott Dixon Interiors Limited (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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More large companies in construction

Willmott Dixon Construction Limited · Wilson Bowden Developments Limited · William Davis Limited · Wilson James Limited · Weston Homes PLC · Wingate Electrical PLC

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04118020 · latest period to 30 Jun 2026

Verify the original Companies House file

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