PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Willow Rolling Stock UK Limited take to pay its suppliers?

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

12days
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.

Share
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.

Terms vs reality

Stated terms: 0–61 days. Reported average: 12.

Stated terms0–61d
+12 days
Reported avg12d

At a glance

The key figures

0–61d
their stated terms
50%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

11
9
3
6
4
12
H1 2018H2 2018H1 2019H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Willow Rolling Stock UK Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 days against stated terms of 0–61 days.

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

In the latest period 50% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Working-capital effect

What a 12-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 12-day cycle — about £4,700 more than the same account would carry at 0-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 ±5 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average 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.

Stay ahead

Watch Willow Rolling Stock UK Limited (free)

Their next payment report is due ≈ 29 Jul 2021. 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 6,185 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

Verify the original Companies House file

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