Their own payment-practices filing · gov.uk

How long does Grainger & Worrall Machining Limited take to pay its suppliers?

CRN 04776147 · Manufacturing · 12 statutory reports on record · period to 31 Oct 2023

53days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Oct 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 May 2003
Registered office: BUILDING 7, BRIDGNORTH, WV15 5HP

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 16–91 days. Reported average: 53.

Stated terms16–91d

+37 days

Reported avg53d

At a glance

The key figures

16–91d

their stated terms

12%

invoices paid outside terms

-13d

faster over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 66% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 16d

H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 31% 61+ days 47%

The read · computed from their figures

Grainger & Worrall Machining Limited has filed 12 statutory payment periods (earliest H2 2017). Their latest report puts the average at 53 days against stated terms of 16–91 days.

The direction is faster: from 66 to 53 days over the window — about 13 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 47% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 60days end of month

Dispute resolution

The Company deals with disputes in a fair and professional manner

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	53	12%	47%	23 Nov 2023
H1 2023	67	36%	60%	28 Jul 2023
H2 2022	70	37%	67%	22 Dec 2022
H1 2022	74	42%	71%	28 Jun 2022
H2 2021	60	22%	57%	23 Dec 2021
H1 2021	66	25%	57%	29 Jun 2021
H1 2020	59	21%	47%	30 Jun 2020
H2 2019	59	8%	53%	18 Dec 2019
H1 2019	59	9%	52%	28 Jun 2019
H2 2018	56	13%	43%	21 Dec 2018
H1 2018	56	26%	52%	29 Jun 2018
H2 2017	66	93%	76%	22 Dec 2017

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 16-day payment cycle.

≈ £21,000

of invoicing outstanding at any one time on a 53-day cycle — about £14,600 more than the same account would carry at 16-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 13 days faster over the window (66 → 53 days).

What's their typical pay point?

Their latest reports average around day 53, moving within about ±11 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 Grainger & Worrall Machining Limited (free)

Their next payment report is due ≈ 28 May 2024. 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 manufacturing

Grainger & Worrall Limited · Graphic Packaging International Bardon Limited · Graham & Brown Limited · Graphic Packaging International Europe UK Limited · Graff Diamonds Limited · Graphic Packaging International Gateshead 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04776147 · latest period to 31 Oct 2023

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