Score of 80.3/100 qualifies for PaymentCheck Certification
CWMNI URDD GOBAITH CYMRU demonstrates a generally prompt payment profile, with an average settlement time of 23 days and 81% of invoices paid within the standard 30-day window. However, 16% of payments fall in the 31–60 day range and 3% exceed 60 days, suggesting a consistent minority of invoices experience notable delays. The 23-day average indicates that on-time payments are settled quickly, partially offsetting the drag from slower-paying invoices.
The late payment rate of 25% represents a meaningful reliability concern, as one in four invoices does not meet agreed payment terms. The spread across the 31–60 day and over-60-day buckets indicates that when payments are late, the delays can vary significantly in severity, making cash flow planning less predictable. This level of variability introduces moderate risk, particularly for suppliers with tighter liquidity requirements.
Overall, CWMNI URDD GOBAITH CYMRU presents a mixed but manageable payment risk profile, suitable for continued supply with appropriate safeguards in place. Suppliers should consider implementing clear payment terms reinforcement, automated reminders at the 25-day mark, and periodic account reviews to address the 25% late payment frequency. For higher-value contracts, negotiating staged payments or requesting upfront deposits would help mitigate exposure to the delayed payment segment.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 18 May 2026 | 23 | 81% | 16% | 3% | 25% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 24 | 77% | 20% | 3% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of a valid invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Suppliers with a dispute or concern can contact the Urdd by email on cyllid@urdd.org. Any queries raised will be reviewed and managed by the Finance Department and where required with the appropriate business department.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cwmni Urdd Gobaith Cymru is a Welsh organisation operating as a private company limited by guarantee without share capital. This structure is characteristic of non-profit and charitable bodies, indicating that the organisation exists to serve a purpose or mission rather than to generate profit for shareholders.
The company is registered in Wales under company number 00263310 and has been in continuous operation since its incorporation on 8 March 1932, making it one of the longer-established organisations of its type in Wales. Its registered office is located at Adran Ariannol Gwersyll Yr Urdd Glan Llyn, Llanuwchllyn, Bala, Gwynedd, LL23 7ST.
Companies limited by guarantee without share capital in the UK are typically established to pursue educational, cultural, charitable, or community-focused objectives. Any surplus generated is reinvested into the organisation to further its stated aims rather than distributed to members.
The company's current status is confirmed as active, reflecting a long-standing and ongoing presence within Wales and its community.