PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Wood Transmission and Distribution Limited paid suppliers in 57 days on average — inside its 60-day stated terms

CRN 11829648 · Electricity & gas · 11 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
57daysavg time to pay · H1 2025

Their H1 2025 filing put the average 3 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
85% of invoices
Paid after 61+ days
50%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 1 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid 3 days inside the 60-day term they state

The pattern · last 6 of 11 reports

51 → 57 days — slower across the window

The read · computed from their figures

Wood Transmission and Distribution Limited's H1 2025 filing put their average at 57 days against stated terms of 60 days; 85% of invoices were paid outside agreed terms and 50% took 61 days or longer. Filed 1 Aug 2025.

The direction is slower: from 51 days in H2 2022 to 57 now — 6 days slower across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

our standard payment terms are 60 days

Dispute resolution

Wood T&D are committed to being financially responsible and acting with integrity. We endeavor to resolve all disputes in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20255785%50%1 Aug 2025
H2 20245357%29%31 Jan 2025
H1 20245667%41%31 Jul 2024
H2 20235461%37%25 Jan 2024
H1 20234864%29%28 Jul 2023
H2 20225141%25%30 Jan 2023
H1 20225860%43%28 Jul 2022
H2 20215971%51%31 Jan 2022
H1 20216767%55%30 Jul 2021
H2 20205668%41%1 Feb 2021
H1 20205356%43%4 Aug 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Feb 2019
Registered office
BUILDING 4 CLEARWATER, WARRINGTON, WA5 3UZ
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Wood Transmission and Distribution Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (51 → 57 days).
What's their typical pay point?
Their latest filed report put the average at day 57; across their last 6 reports it ranged 48–57 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.
Share

Stay ahead

Watch Wood Transmission and Distribution Limited (free)

They haven’t filed a payment report since 1 Aug 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in electricity & gas

WMR JV Investco Limited · Aberdeen Offshore Wind Farm Limited · Winnington CHP Limited · Aes Kilroot Power Limited · Western Power Distribution (West Midlands) PLC · Atlantica Yield PLC

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-11829648 · latest period to 30 Jun 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.