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Their own payment-practices filing · gov.uk

How long does City West Works Limited take to pay its suppliers?

CRN 08259035 · Construction · 5 statutory reports on record · period to 31 Dec 2025

60days
their reported average time to pay suppliers, latest period
Well behindvs 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
18 Oct 2012
Registered office
WATES HOUSE, LEATHERHEAD, KT22 7SW
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 60.

Stated terms7–60d
+53 days
Reported avg60d

At a glance

The key figures

7–60d
their stated terms
69%
invoices paid outside terms
+7d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 7d
53
56
72
64
60
H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 42% 61+ days 36%

The read · computed from their figures

City West Works Limited has filed 5 statutory payment periods (earliest H2 2023). Their latest report puts the average at 60 days against stated terms of 7–60 days.

The direction is slower: from 53 to 60 days over the window — about 7 days slower.

In the latest period 69% of invoices were paid outside their agreed terms, and 36% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 Nett Terms - the due date is 60 days from date of invoice

Dispute resolution

All complaints go through finance team and disputes are acknowledged within 3 working days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20256069%36%30 Jan 2026
H1 20256444%37%21 Jul 2025
H2 20247243%69%18 Jul 2025
H1 20245628%22%22 May 2024
H2 20235334%25%22 May 2024

Working-capital effect

What a 60-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 60-day vs a 7-day payment cycle.

≈ £23,500
of invoicing outstanding at any one time on a 60-day cycle — about £20,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (53 → 60 days).
What's their typical pay point?
Their latest reports average around day 60, moving within about ±8 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

Watch City West Works Limited (free)

Their next payment report is due ≈ 29 Jul 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 construction

City Response Limited · Clancy Docwra Limited · Citigroup Centre 1 Limited · Clark Contracts Limited · Cib Properties Limited · Clarkson Evans 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-08259035 · latest period to 31 Dec 2025

Verify the original Companies House file

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