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Their own payment-practices filing · gov.uk

De Vere Wokefield Estate Limited pays suppliers in 40 days on average — 12 days past its stated terms

CRN 07430305 · Accommodation & food · 8 statutory reports on record · period to 30 Jun 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days past the 28-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
28 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 6 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days past their stated terms

The pattern · last 6 of 8 reports

44 → 40 days — getting faster

The read · computed from their figures

De Vere Wokefield Estate Limited's H1 2026 filing puts their average at 40 days against stated terms of 28 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 6 Aug 2026.

The direction is faster: from 44 days in H2 2023 to 40 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 63% of the 145 large companies reporting in accommodation & food.

That is 8 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

End of month following month of invoice date i.e. end of month + 1 month

Dispute resolution

"All invoices are approved by the employee who raised the associated purchase order (“orderer”). Where there is a dispute on the invoice, this is raised by the orderer with the supplier. This is done electronically where the order was raised on our e-procurement system and by phone/email otherwise. Any disputes that cannot be resolved between the orderer and the supplier are escalated to the central Procurement team who will investigate and manage until resolved."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026401%1%6 Aug 2026
H2 2025433%3%3 Feb 2026
H1 2025454%4%27 Oct 2025
H2 2024445%4%27 Jan 2025
H1 2024434%3%27 Aug 2024
H2 2023444%3%8 Jan 2024
H1 20205422%20%28 Sept 2020
H2 20194912%10%18 May 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Nov 2010
Registered office
THE INSPIRE, HARROGATE, HG2 8PA
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 40-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 40-day vs a 28-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 40-day cycle — about £4,700 more than the same account would carry at 28-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 · De Vere Wokefield Estate Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (44 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 40–45 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-07430305 · latest period to 30 Jun 2026

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