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Their own payment-practices filing · gov.uk

How long does Wilkinson Hardware Stores, Limited take to pay its suppliers?

CRN 08856837 · 2 statutory reports on record · period to 2 Feb 2019

30days
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.

Share
Dated record. The latest report covers a period ending 2 Feb 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 45–60 days. Reported average: 30.

Stated terms45–60d
-15 days
Reported avg30d

At a glance

The key figures

45–60d
their stated terms
14%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 55% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 40% 61+ days 3%

The read · computed from their figures

Wilkinson Hardware Stores, Limited has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 45–60 days.

In the latest period 14% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 45 and 60 days but payment varies from immediate payment through to 60 days. Previous submission quoted 0 days for the shortest term, which was correct in a unique case. However wilko shortest standard terms are 45 days. This has not changed since the previous submission.

Dispute resolution

Wilko finance team review supplier statement reconciliations to work through any disputes. These are reported to our buying and finance management teams with the aim of resolving payment queries as quickly as possible. Suppliers with disputes should contact the finance department by telephone on 01909 505505 or by post at: Finance Department, J K House, Roebuck Way, Manton Wood, Worksop, Notts, S80 3EG. Wilko precedent contracts for goods and services contain dispute resolution clauses. Where wilko contracts on supplier terms, wilko seeks to include dispute resolution clauses - and these are generally accepted as they are beneficial to both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193014%3%28 Feb 2019
H1 20183316%5%30 Aug 2018

Quick answers

What's their typical pay point?
Their latest reports average around day 30. 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 Wilkinson Hardware Stores, Limited (free)

Their next payment report is due ≈ 31 Aug 2019. 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-08856837 · latest period to 2 Feb 2019

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