Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2024 - 31 Mar 2025 | 08 Sept 2025 | 30 | 60% | 35% | 5% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 01 Oct 2024 | 30 | 60% | 38% | 2% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 03 Apr 2024 | 52 | 48% | 48% | 3% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 05 Oct 2023 | 27 | 61% | 37% | 2% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 35 | 30% | 67% | 3% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 05 May 2022 | 28 | 72% | 25% | 3% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 13 Oct 2021 | 28 | 77% | 20% | 3% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 15 Apr 2021 | 24 | 86% | 11% | 3% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 23 | 78% | 20% | 2% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 23 | 79% | 16% | 5% | 1% |
| 01 Jul 2019 - 30 Sept 2019 | 05 Nov 2019 | 28 | 96% | 2% | 2% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 16 Aug 2019 | 42 | 66% | 29% | 5% | 12% |
| 01 Apr 2018 - 30 Sept 2018 | 16 Aug 2019 | 42 | 66% | 29% | 5% | 12% |
| 01 Oct 2017 - 31 Mar 2018 | 16 Aug 2019 | 40 | 68% | 31% | 1% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have varying payment times for our suppliers/subcontractors. the shortest is 7 days for our utility & labour supply companies and the longest will be for some of our subcontractors who enter into a contract for these terms.
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
Any disputes are usually sorted by the person who raised the order for the goods/supply from the suppler/subcontractor. Should this not be possible, a Senior Manager will try and resolve the matter and the rare event of no resolution, a Director will attempt to resolve the issue.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Walter Lilly & Co. Limited is a UK construction company specialising in landmark and heritage buildings alongside science and higher education facilities. Its work spans the restoration and conservation of heritage buildings and landmarks, new high-profile public attractions, and the refurbishment or new build of specialist science and education spaces, including bespoke containment laboratories. The company traces its origins to a London builder's yard acquired in 1924 and now operates as part of Wize Holdings alongside a sister company. It positions itself as a specialist contractor handling complex, large-scale projects for repeat clients, working with an established supply chain of trade partners across construction management, quantity surveying and building services.
Generated from the company's website and Companies House records. Sources: walterlilly.co.uk · walterlilly.co.uk