Their own payment-practices filing · gov.uk

How long does Winnington CHP Limited take to pay its suppliers?

CRN 08568552 · Electricity & gas · 16 statutory reports on record · period to 31 Mar 2026

58days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Jun 2013
Registered office: NATRIUM HOUSE, NORTHWICH, CW8 4GW

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 58.

Stated terms0d

+58 days

Reported avg58d

At a glance

The key figures

their stated terms

19%

invoices paid outside terms

-16d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 98% of the 161 large companies reporting in electricity & gas.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

124

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 32% 61+ days 48%

The read · computed from their figures

Winnington CHP Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 58 days against stated terms of 0 days.

The direction is faster: from 74 to 58 days over the window — about 16 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 48% landed 61+ days out.

In their own words · from the filing

Standard payment terms

End of second month following month of invoice plus 3 days (63 days)

Dispute resolution

In the event of a payment dispute, the company's approach is to liaise with the vendor in order to reach a mutually satisfactory resolution. The timescale for resolution will vary depending on the nature and complexity of the dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	19%	48%	28 Apr 2026
H2 2025	58	33%	46%	31 Oct 2025
H1 2025	60	33%	56%	28 Apr 2025
H2 2024	69	26%	63%	22 Oct 2024
H1 2024	124	37%	65%	29 Apr 2024
H2 2023	74	59%	68%	20 Oct 2023
H1 2023	92	42%	83%	27 Apr 2023
H1 2022	72	57%	65%	26 Oct 2022
H1 2022	78	52%	71%	29 Apr 2022
H2 2021	46	33%	38%	22 Oct 2021
H1 2021	53	56%	43%	29 Apr 2021
H2 2020	55	47%	43%	27 Oct 2020
H1 2020	43	43%	34%	20 Apr 2020
H2 2019	51	20%	43%	29 Oct 2019
H1 2019	34	24%	20%	30 Apr 2019
H2 2018	35	33%	16%	29 Oct 2018

Working-capital effect

What a 58-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 58-day vs a 0-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £22,900 more than the same account would carry at 0-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 16 days faster over the window (74 → 58 days).

What's their typical pay point?

Their latest reports average around day 58, moving within about ±6 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 Winnington CHP Limited (free)

Their next payment report is due ≈ 27 Oct 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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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-08568552 · latest period to 31 Mar 2026

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