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Their own payment-practices filing · gov.uk

Wynnstay (Agricultural Supplies) Limited pays suppliers in 45 days on average — within its stated 14–76 day terms

CRN 05009019 · Manufacturing · 17 statutory reports on record · period to 30 Apr 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the shortest term they state (14 days), still within their 76-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–76 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
17%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 4 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 45 against 14–76 days

The pattern · last 6 of 17 reports

Holding steady around 45 days

The read · computed from their figures

Wynnstay (Agricultural Supplies) Limited's H1 2026 filing puts their average at 45 days against stated terms of 14–76 days; 7% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 4 Jun 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

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

Offers e-invoicing Offers supply-chain finance 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Agreed terms for Raw Materials Suppliers of 14 days Standard terms of payment are between the 15th of the month after the EOFM Maximum period of 76 days.

Dispute resolution

Pricing disputes: supplier will be contacted (usually via email) to advise them of the query and to ask for a credit note Quantity disputes: supplier will be contacted (usually via email) and a POD requested. Until any disputes are resolved the physical invoice will remain in a “query” file and the invoice will remain unpaid on our computer system. Once the dispute is resolved the invoice is approved and passed for payment as usual.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026457%17%4 Jun 2026
H2 2025458%17%2 Dec 2025
H1 20254414%20%30 May 2025
H2 2024447%18%4 Dec 2024
H1 20244511%22%24 May 2024
H2 20234612%23%28 Nov 2023
H1 20234717%24%24 May 2023
H2 20225014%29%30 Nov 2022
H1 20225226%33%27 May 2022
H2 20214722%19%30 Nov 2021
H1 20214937%36%20 May 2021
H2 20205657%40%27 Nov 2020
H1 20206264%37%26 May 2020
H2 20196052%47%28 Nov 2019
H1 20195755%37%23 May 2019
H2 20185658%50%3 Dec 2018
H1 20185545%35%4 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Jan 2004
Registered office
EAGLE HOUSE, POWYS, SY22 6AQ
2 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 14-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £12,200 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 · Wynnstay (Agricultural Supplies) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average around day 45, 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.
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More large companies in manufacturing

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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-05009019 · latest period to 30 Apr 2026

Verify the original Companies House file

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