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Their own payment-practices filing · gov.uk

How long does Working On Wellbeing Ltd take to pay its suppliers?

CRN 08544676 · Health & social care · 14 statutory reports on record · period to 30 Jun 2026

29days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
24 May 2013
Registered office
MEADOW COURT, SHEFFIELD, S9 1BY
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d
-1 days
Reported avg29d

At a glance

The key figures

30d
their stated terms
30%
invoices paid outside terms
-5d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 59% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
34
33
36
28
29
29
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 26% 61+ days 3%

The read · computed from their figures

Working On Wellbeing Ltd has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 29 days against stated terms of 30 days.

The direction is faster: from 34 to 29 days over the window — about 5 days faster.

In the latest period 30% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Bronze Awardee

In their own words · from the filing

Standard payment terms

Our standard terms and conditions are 30 days from date of invoice. Terms and conditions can be accessed via a link provided on Purchase Order’s. We do have some contractual agreements with suppliers where terms are longer or shorter.

Dispute resolution

We encourage the person who placed the order to notify the supplier of any dispute within 7 days from receipt of invoice and take the required action to resolve the query. This is supported by our Disputed Supplier Invoice Resolution Policy available to all staff. We regularly report and monitor data on supplier payments within the business.

Other information

Supplier payment runs are processed weekly. All processed and approved invoices falling due up until the next scheduled payment run are included in the current payment

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262930%3%29 Jul 2026
H2 20252933%2%28 Jan 2026
H1 20252831%3%29 Jul 2025
H2 20243657%12%28 Jan 2025
H1 20243332%8%23 Jul 2024
H2 20233434%9%23 Jan 2024
H1 20232731%6%27 Jul 2023
H2 20222828%7%31 Jan 2023
H1 20223130%7%22 Aug 2022
H2 20212428%3%2 Feb 2022
H1 20212929%5%29 Jul 2021
H2 20203953%11%22 Jan 2021
H1 20204360%13%9 Feb 2021
H2 20195263%20%9 Feb 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (34 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, moving within about ±4 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 Working On Wellbeing Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-08544676 · latest period to 30 Jun 2026

Verify the original Companies House file

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