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Their own payment-practices filing · gov.uk

Willow Rolling Stock UK Limited paid suppliers in 12 days on average — inside its 61-day stated terms

CRN SC177821 · 6 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H2 2020

Their H2 2020 filing put the average 49 days inside their stated 61-day term.

Their stated terms
61 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2020 – 31 Dec 2020
Source
their gov.uk filing, filed 29 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 49 days inside the 61-day term they state

The pattern · last 6 of 6 reports

Held steady around 12 days

The read · computed from their figures

Willow Rolling Stock UK Limited's H2 2020 filing put their average at 12 days against stated terms of 61 days; 50% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jan 2021.

The pattern is steady — their reported average moves within about ±5 days period to period.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms can vary for different type of contracts that are agreed. The Company agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abide by those terms based on satisfactory completion and/or delivery of the good or service and the timely submission of invoices.

Dispute resolution

The Company seeks to deal with all suppliers in a fair and reasonable manner. The accounts payable will at first attempt to resolve dispute. In the event accounts payable cannot resolve the dispute it would be escalated to senior management for resolution.

Other information

The 50% of invoices that were 'due but not paid within agreement term', relate to 1 invoice out of a total of 2 invoices. The invoice was paid one day after its due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20201250%0%29 Jan 2021
H1 202040%0%29 Jul 2020
H2 201960%0%29 Jan 2020
H1 201930%0%24 Jul 2019
H2 201890%0%29 Jan 2019
H1 20181150%0%27 Jul 2018

Quick answers · Willow Rolling Stock UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±5 days period to period, around 12 days.
What's their typical pay point?
Their latest reports averaged around day 12, moving within about ±5 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.
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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-SC177821 · latest period to 31 Dec 2020

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