PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Winvic Construction Limited pays suppliers in 33 days on average — within its stated 14–40 day terms

CRN 04135363 · Construction · 14 statutory reports on record · period to 31 Jul 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days past the shortest term they state (14 days), still within their 40-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
14–40 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
7%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 26 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 14–40 days

The pattern · last 6 of 14 reports

38 → 33 days — getting faster

The read · computed from their figures

Winvic Construction Limited's H1 2026 filing puts their average at 33 days against stated terms of 14–40 days; 8% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 26 Aug 2026.

The direction is faster: from 38 days in H1 2022 to 33 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

100% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our shortest payment terms are 14 days from date of invoice. Most of our suppliers are on standard terms of end of month following invoice. Our subcontractors standard terms are 40 days.

Dispute resolution

Every effort is made to avoid disputes. Suppliers/ Subcontractors are informed of any disputes directly by the project team or commercial team. Every effort is taken to resolve these disputes quickly. In the unlikely event of no resolution by the people directly involved then it will be escalated to the line manager up to Director level. In the unlikely event of a subcontractor dispute, which is not resolved using the process above, the adjudication option is included within the subcontractor order.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026338%7%26 Aug 2026
H1 20263310%6%27 Feb 2026
H1 20253315%10%29 Aug 2025
H1 20253111%7%28 Feb 2025
H1 20243011%5%11 Dec 2024
H1 20223811%6%31 Aug 2022
H1 20224011%8%2 Mar 2022
H1 2021386%4%25 Aug 2021
H1 20213714%3%3 Mar 2021
H1 20203715%3%1 Sept 2020
H1 20203515%3%28 Feb 2020
H1 2019335%2%30 Aug 2019
H1 20193414%2%1 Mar 2019
H1 20183621%2%30 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jan 2001
Registered office
BRAMPTON HOUSE, MOULTON PARK, NN3 6PZ
0 outstanding charges on the register Accounts due 31 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 14-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £7,500 more than the same account would carry at 14-day terms.

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 · Winvic Construction Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (38 → 33 days).
What's their typical pay point?
Their latest filed report puts the average at day 33; across their last 6 reports it ranged 30–38 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.
Share

Stay ahead

Watch Winvic Construction Limited (free)

Their next payment report is due ≈ 26 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Wingate Electrical PLC · WJ North Limited · Wilson James Limited · Wood Wharf Infrastructure Development Company 1 Limited · Wilson Bowden Developments Limited · Wyboston Lakes 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-04135363 · latest period to 31 Jul 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.