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Their own payment-practices filing · gov.uk

How long does Wagamama Cpu Limited take to pay its suppliers?

CRN 10439358 · Manufacturing · 5 statutory reports on record · period to 28 Jun 2026

49days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Oct 2016
Registered office
5-7 MARSHALSEA ROAD, LONDON, SE1 1EP
0 outstanding charges on the register Accounts due 29 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 31–61 days. Reported average: 49.

Stated terms31–61d
+18 days
Reported avg49d

At a glance

The key figures

31–61d
their stated terms
6%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 57% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 5 statutory reports.

terms 31d
49
48
48
48
49
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 6% 31–60 days 85% 61+ days 9%

The read · computed from their figures

Wagamama Cpu Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 49 days against stated terms of 31–61 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are the last business day of the month after the invoice date.

Dispute resolution

All suppliers can contact the Accounts Payable team by phone or email to check the status of their invoice at any time during normal business hours. Disputes would typically be escalated to a senior member of the finance, procurement or relevant operational function. If necessary, this may be further escalated to relevant executive board member.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026496%9%21 Jul 2026
H2 2025488%6%6 Jan 2026
H1 2025489%5%31 Jul 2025
H2 2024487%4%16 Jan 2025
H1 2024499%5%1 Aug 2024

Working-capital effect

What a 49-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 49-day vs a 31-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 49-day cycle — about £7,100 more than the same account would carry at 31-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 is steady — within about ±1 days period to period, around 49 days.
What's their typical pay point?
Their latest reports average around day 49, moving within about ±1 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 Wagamama Cpu Limited (free)

Their next payment report is due ≈ 24 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-10439358 · latest period to 28 Jun 2026

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