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Their own payment-practices filing · gov.uk

Whitemeadow Group Holdings Limited paid suppliers in 43 days on average — inside its 75-day stated terms

CRN 07375021 · Manufacturing · 3 statutory reports on record · period to 28 Jun 2019

Dated record. The latest report covers a period ending 28 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
43daysavg time to pay · H1 2019

Their H1 2019 filing put the average 32 days inside their stated 75-day term.

Their stated terms
75 days
Paid outside agreed terms
100% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2019 – 28 Jun 2019
Source
their gov.uk filing, filed 16 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 32 days inside the 75-day term they state

The pattern · last 3 of 3 reports

46 → 43 days — faster across the window

The read · computed from their figures

Whitemeadow Group Holdings Limited's H1 2019 filing put their average at 43 days against stated terms of 75 days; 100% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 16 Jul 2019.

The direction is faster: from 46 days in H1 2018 to 43 now — 3 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

0-7 Days terms for Employees, advanced payments and small suppliers 45-60 EOM agreed terms for raw material suppliers and other items used in manufacturing process.

Dispute resolution

All disputes are challenged immediately in order to reduce impact on payments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 201943100%14%16 Jul 2019
H2 2018360%16%25 Jul 2019
H1 2018466%25%1 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Sept 2010
Registered office
WHITEMEADOW FURNITURE LIMITED ORCHARD WAY, SUTTON IN ASHFIELD, NG17 1JU
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Whitemeadow Group Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (46 → 43 days).
What's their typical pay point?
Their latest filed report put the average at day 43; across their last 3 reports it ranged 36–46 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

Whitemeadow Furniture Limited · Whitford Limited · Whitecroft Lighting Limited · Whitworth Bros.Limited · Whirlpool UK Appliances Limited · Whitworths 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07375021 · latest period to 28 Jun 2019

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