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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›WIPAC LIMITED

WIPAC LIMITED

Company Information

Company Number
00958139
Registered Address
8th Floor Central Square 29 Wellington Street, Leeds, LS1 4DL
Status
Dissolved
Employee Count
318
Turnover
£50,849,000
EBITDA
£7,595,000

Additional Details

Website
https://wipac.com
Company Type
Private limited Company
Incorporated On
14 July 1969
Nature of Business
29320 - Manufacture of other parts and accessories for motor vehicles
Industries
Road Travel
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
69 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
12%
31-60 Days
37%
After 60 Days
51%
Not Paid Within Terms83%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-11-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201927 Nov 20197510%25%65%91%
01 Oct 2018 - 31 Mar 201927 Nov 20196912%37%51%83%
01 Apr 2018 - 30 Sept 201830 Oct 20185721%39%40%71%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

60 days net monthly

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

Dispute Resolution Process

Disputes or concerns raised with the Accounts/Purchase Ledger. If not resolved then the Finance Director

Other Payment Information

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.

❌

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.

❌

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.

❌

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

Company Summary

WIPAC LIMITED is a UK-based company that specializes in the design, development, and manufacture of automotive lighting systems. The company was founded in 1929 and has since become a leading supplier to major automotive manufacturers worldwide.

One of the key focuses of WIPAC LIMITED is sustainability. The company is committed to reducing its environmental impact and has implemented various initiatives to achieve this goal. This includes using energy-efficient manufacturing processes, reducing waste and emissions, and promoting the use of recyclable materials in its products.

WIPAC LIMITED offers a wide range of products and services, including LED headlights, rear lights, and fog lights for cars, motorcycles, and commercial vehicles. The company also provides custom design and engineering services to meet the specific needs of its clients.

The key people at WIPAC LIMITED include the Managing Director, Richard Thompson, and the Technical Director, Paul Reed. Both have years of experience in the automotive industry and are dedicated to driving the company's success.

For more information on WIPAC LIMITED and its products and services, customers can visit the company's website at www.wipac.com. The company's registered office address is located at WIPAC LIMITED, 4 Albion Street, Bradford, West Yorkshire, BD10 9PY, United Kingdom.

Financial Metrics

Cash
£2,700,601
Net Worth
£19,451,580
Total Current Assets
£31,348,056
Total Current Liabilities
£24,584,658

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell