Their own payment-practices filing · gov.uk

W.A.G Payment Solutions PLC pays suppliers in 36 days on average — 6 days past its stated terms

CRN 13544823 · Professional & technical services · 8 statutory reports on record · period to 31 Dec 2025

36daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 28% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 19 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 6 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 36d

0 days40 days

reported avg 36 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 84% 31–60 days 7% 61+ days 9%

Source: their statutory Payment Practices Report #105867, period 1 Jul 2025 – 31 Dec 2025, filed 19 Jan 2026 · gov.uk payment-practices service

W.A.G Payment Solutions PLC pays 6 days past its own stated terms. 28% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 8 reports

39 → 36 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 8 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 39 days in H1 2023 to 36 in the H2 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

W.A.G Payment Solutions PLC's H2 2025 filing puts their average at 36 days against stated terms of 30 days; 28% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 19 Jan 2026.

The direction is faster: from 39 days in H1 2023 to 36 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 63% of the 510 large companies reporting in professional & technical services.

That is 8 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Most common payment term in the reporting period is payment within 30 days from the invoice date.

Dispute resolution

If suppliers have any queries related to invoices and payments they can contact [email protected], which acts as an information centre. The Accounts Payable team within the Finance Processes function reporting to the Group CFO will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, the Accounts Payable team will direct suppliers to the relevant Company personnel to obtain information about their query.

Other information

Please note that all financial values in this report are in Euros, not sterling.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	36	28%	9%	19 Jan 2026
H1 2025	71	35%	16%	30 Jul 2025
H2 2024	51	36%	16%	29 Jan 2025
H1 2024	48	56%	18%	25 Jul 2024
H2 2023	62	55%	19%	29 Jan 2024
H1 2023	39	56%	14%	26 Jul 2023
H2 2022	40	56%	10%	25 Jan 2023
H1 2022	41	63%	12%	28 Jul 2022

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 3 Aug 2021
Registered office: THIRD FLOOR (EAST) ALBEMARLE HOUSE, LONDON, W1S 4HA

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · W.A.G Payment Solutions PLC

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (39 → 36 days).

What's their typical pay point?

Their latest filed report puts the average at day 36; across their last 6 reports it ranged 36–71 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 W.A.G Payment Solutions PLC (free)

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.

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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-13544823 · latest period to 31 Dec 2025

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