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Their own payment-practices filing · gov.uk

I. W. T. Deeside Limited paid suppliers in 51 days on average — 6 days past its stated terms

CRN 04829658 · Manufacturing · 2 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
51daysavg time to pay · H2 2024

Their H2 2024 filing put the average 6 days past the 45-day term they state.

Their stated terms
45 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
10%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 20 Nov 2024

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

Terms vs reality · their H2 2024 filing

Paid 6 days past their stated terms

The read · computed from their figures

I. W. T. Deeside Limited's H2 2024 filing put their average at 51 days against stated terms of 45 days; 13% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 20 Nov 2024.

That is 2 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard contracted payment terms are end of following month of invoice.

Dispute resolution

All disputes are dealt with as quickly as possible by the Finance department. Principal contacts during this period are Head of Finance & Financial Controller. We aim to resolve all disputes in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20245113%10%20 Nov 2024
H1 20245413%11%28 May 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jul 2003
Registered office
ONE, MANCHESTER, M2 3DE
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 51-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 45-day payment cycle.

≈ £20,000
of invoicing outstanding at any one time on a 51-day cycle — about £2,400 more than the same account would carry at 45-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 · I. W. T. Deeside Limited

What's their typical pay point?
Their latest reports averaged around day 51. 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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Stay ahead

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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-04829658 · latest period to 30 Sept 2024

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