Their own payment-practices filing · gov.uk
Willmott Dixon Interiors Limited pays suppliers in 27 days on average — within its stated 14–60 day terms
Their H1 2026 filing puts the average 13 days past the shortest term they state (14 days), still within their 60-day upper term.
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 1 Oct 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 27 against 14–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
30 → 27 days — getting faster
The read · computed from their figures
Willmott Dixon Interiors Limited's H1 2026 filing puts their average at 27 days against stated terms of 14–60 days; 11% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 1 Oct 2026.
The direction is faster: from 30 days in H2 2023 to 27 now — 3 days faster across their last 6 reports.
On the latest reported averages: Faster than 78% of the 394 large companies reporting in construction.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 11% | 2% | 1 Oct 2026 |
| H2 2025 | 28 | 5% | 2% | 30 Jan 2026 |
| H1 2025 | 28 | 5% | 2% | 29 Jul 2025 |
| H2 2024 | 29 | 8% | 1% | 30 Jan 2025 |
| H1 2024 | 30 | 13% | 2% | 26 Jul 2024 |
| H2 2023 | 30 | 12% | 2% | 29 Jan 2024 |
| H1 2023 | 29 | 14% | 3% | 28 Jul 2023 |
| H2 2022 | 29 | 13% | 3% | 30 Jan 2023 |
| H1 2022 | 29 | 14% | 2% | 29 Jul 2022 |
| H2 2021 | 28 | 14% | 2% | 28 Jan 2022 |
| H1 2021 | 30 | 13% | 3% | 27 Jul 2021 |
| H2 2020 | 30 | 15% | 3% | 28 Jan 2021 |
| H1 2020 | 30 | 17% | 3% | 29 Jul 2020 |
| H2 2019 | 29 | 15% | 2% | 29 Jan 2020 |
| H1 2019 | 30 | 15% | 2% | 29 Jul 2019 |
| H2 2018 | 30 | 12% | 3% | 30 Jan 2019 |
| H1 2018 | 31 | 12% | 2% | 20 Jul 2018 |
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
Illustrative · working-capital arithmetic
What a 27-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Willmott Dixon Interiors Limited
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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?
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 6,104 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
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