PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

WFW Global LLP pays suppliers in 37 days on average — inside its 45-day stated terms

CRN OC312251 · 18 statutory reports on record · period to 30 Apr 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 45-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
13%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 45-day term they state

The pattern · last 6 of 18 reports

Holding steady around 37 days

The read · computed from their figures

WFW Global LLP's H1 2026 filing puts their average at 37 days against stated terms of 45 days; 48% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 29 May 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 63% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Supplier payments are processed on a fortnightly basis and are settled in accordance with agreed contractual terms, which are typically 30 days. Payments relating to third party counsel and other professional fees incurred in the delivery of services to our clients fall outside these standard arrangements and are settled within 48 hours of receipt of payment in respect of our invoice.

Dispute resolution

Suppliers with a dispute must engage with their contact at the firm. If not resolved within a reasonable time frame, supplier must contact the firms Deputy Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263748%13%29 May 2026
H2 20254048%14%27 Nov 2025
H1 20253946%13%29 May 2025
H2 20244149%14%22 Nov 2024
H1 20244048%13%28 May 2024
H2 20233647%13%28 Nov 2023
H1 20233841%12%31 May 2023
H2 20223847%13%25 Nov 2022
H1 20223339%10%30 May 2022
H2 20213439%11%30 Nov 2021
H1 20213340%10%28 May 2021
H2 20203438%8%30 Nov 2020
H1 20203345%6%29 May 2020
H2 20193241%8%27 Nov 2019
H1 20193739%8%29 May 2019
H2 20182937%5%26 Nov 2018
H1 20182519%6%30 May 2018
H2 20172213%3%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
17 Mar 2005
Registered office
25 MOORGATE, LONDON, EC2R 6AY
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · WFW Global LLP

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 37 days.
What's their typical pay point?
Their latest reports average around day 37, moving within about ±2 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 WFW Global LLP (free)

Their next payment report is due ≈ 26 Nov 2026. 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.

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-OC312251 · latest period to 30 Apr 2026

Verify the original Companies House file

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