Their own payment-practices filing · gov.uk
WT UK Opco 4 Limited paid suppliers in 28 days on average — within its stated 7–45 day terms
Their H2 2024 filing put the average 21 days past the shortest term they state (7 days), still within their 45-day upper term.
- Their stated terms
- 7–45 days
- Paid outside agreed terms
- 51% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 9 May 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid within their stated range — 28 against 7–45 days
Where their invoices landed · share of all invoices
The read · computed from their figures
WT UK Opco 4 Limited's H2 2024 filing put their average at 28 days against stated terms of 7–45 days; 51% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 9 May 2025.
That is one statutory period on record (earliest H2 2024) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
WT UK OPCO 4 Limited offers favourable supplier payment terms of a maximum of 45 days from date of receipt of invoice, with many suppliers being on payment terms of 30 days from date of receipt of invoice or less. For many years WT UK OPCO 4 Limited has operated a weekly payment run each Friday. Our payment run captures all approved invoices due for payment up to the Friday. This results in a proportion of invoices being paid up to 6 days passed agreed terms. For invoices not paid within the agreed terms, around 78% of these are paid within one week (or less) of the due date. Taking this into account this reduces the ‘’invoices due but not paid within agreed terms’’ statistic to 11%.
Dispute resolution
At WT UK OPCO 4 Limited we aim to resolve all queries and disputes regarding invoices and payments as quickly as possible. Disputes are directly managed by the invoice approvers with the support of a dedicated accounts payable team. The team can be contacted by email or phone Monday to Friday. The enquiries email inbox is monitored daily and is subject to a 24 hour SLA. The accounts payable team also carry out weekly chasing of unapproved or disputed invoices to assist with both paying invoices to terms and resolution of disputes.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 28 | 51% | 1% | 9 May 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Sept 2012
- Registered office
- 5 CHURCHILL PLACE, LONDON, E14 5HU
Illustrative · working-capital arithmetic
What a 28-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.
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 · WT UK Opco 4 Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-08210882 · latest period to 31 Dec 2024
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