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Their own payment-practices filing · gov.uk

How long does Wayland Farms Limited take to pay its suppliers?

CRN 06727508 · Agriculture, forestry & fishing · 10 statutory reports on record · period to 28 Mar 2026

28days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Oct 2008
Registered office
CRANE COURT HESSLEWOOD OFFICE PARK, HESSLE, HU13 0PA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 28.

Stated terms30d
-2 days
Reported avg28d

At a glance

The key figures

30d
their stated terms
17%
invoices paid outside terms
-7d
faster over the window
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 38 large companies reporting in agriculture, forestry & fishing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
35
41
1
2
0
28
H2 2020H1 2021H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 40% 61+ days 0%

The read · computed from their figures

Wayland Farms Limited has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 28 days against stated terms of 30 days.

The direction is faster: from 35 to 28 days over the window — about 7 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless otherwise agreed in writing with the supplier, Wayland Farms Limited shall pay the invoiced amounts within 60 days of the date of a correctly rendered invoice.

Dispute resolution

Any disputes in the first instance will be referred to the representative who has normal day-to-day contact in relation to the goods or services supplied. If a dispute is not able to be resolved at this level, then the dispute may be escalated to Director level. Redress from the Courts for disputes that cannot be resolved is viewed as a last resort and the company would therefore seek to resolve any ongoing dispute through mediation wherever possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262817%0%30 Apr 2026
H2 2025010%0%24 Oct 2025
H1 2025210%0%23 Apr 2025
H2 202419%0%12 Dec 2024
H1 20214172%4%27 Apr 2021
H2 20203567%3%30 Oct 2020
H1 20203784%4%30 Apr 2020
H2 20193782%5%28 Oct 2019
H1 20193889%6%29 Apr 2019
H2 20183694%6%23 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (35 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, moving within about ±14 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

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Their next payment report is due ≈ 24 Oct 2026. 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 agriculture, forestry & fishing

W.n. Lindsay Limited · Wealmoor Limited · Vitacress Salads Limited · White Rose Farms Limited · Vitacress Herbs Limited · Wilkin & Sons 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-06727508 · latest period to 28 Mar 2026

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