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Their own payment-practices filing · gov.uk

Working On Wellbeing Ltd pays suppliers in 29 days on average — inside its 30-day stated terms

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

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 14 reports

34 → 29 days — getting faster

The read · computed from their figures

Working On Wellbeing Ltd's H1 2026 filing puts their average at 29 days against stated terms of 30 days; 30% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 29 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 57% of the 138 large companies reporting in health & social care.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Working On Wellbeing Ltd

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 filed report puts the average at day 29; across their last 6 reports it ranged 28–36 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-08544676 · latest period to 30 Jun 2026

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