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Their own payment-practices filing · gov.uk

Wise Payments Limited pays suppliers in 20 days on average

CRN 07209813 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 20 days, with 50% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
50% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 20 days sits on the clock

The pattern · last 6 of 16 reports

Holding steady around 20 days

The read · computed from their figures

Wise Payments Limited's H1 2026 filing puts their average at 20 days; 50% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Apr 2026.

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

On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard is 30 days, but can differ depending on agreement with vendors, 97% of invoices during the period were under terms that range 0-60 days.

Dispute resolution

If there is a dispute with an invoice we liaise with the vendor and the relevant business to resolve the issues. The vendor would have direct contact with the AP team for payment issues, who then work with the relevant business departments to get invoice to payment stage.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262050%5%28 Apr 2026
H2 20252059%6%31 Oct 2025
H1 20251956%3%25 Apr 2025
H2 20242137%4%9 Oct 2024
H1 20242133%4%30 Apr 2024
H2 20232039%5%12 Oct 2023
H1 20232036%4%28 Apr 2023
H2 20222735%4%28 Jul 2023
H1 20222933%6%28 Jul 2023
H2 20212425%1%28 Jul 2023
H1 20212429%4%28 Jul 2023
H2 20202530%4%28 Jul 2023
H1 20202639%5%28 Jul 2023
H2 20192634%4%28 Jul 2023
H1 20192741%6%28 Jul 2023
H2 20182435%3%28 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Mar 2010
Registered office
1ST FLOOR WORSHIP SQUARE, LONDON, EC2A 4JE
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Wise Payments Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, 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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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-07209813 · latest period to 31 Mar 2026

Verify the original Companies House file

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