WPP 2005 LIMITED
Company Information
- Company Number
- 01003653
- Registered Address
- Sea Containers House, 18 Upper Ground, London, United Kingdom, SE1 9GL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 March 1971
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
WPP 2005 LIMITED exhibits a clear trend of extended payment cycles, with an average payment time of 48 days, significantly exceeding standard 30-day terms. Only 15% of payments are made within 30 days, while the majority (61%) consistently fall into the 31-60 day bracket, indicating a predictable slowness rather than sporadic delays. This trajectory suggests that suppliers should anticipate payments taking well over a month, with a quarter extending beyond 60 days.
Volatility Analysis
Despite the average indicating a general slowness, the payment profile presents significant volatility and unpredictability, as 24% of payments exceed 60 days. The explicit "Late" payment rate of 12% further underscores a notable segment of highly unreliable payments, making cash flow forecasting challenging for suppliers. This long tail of very late payments introduces substantial credit risk and requires careful consideration of potential liquidity impacts.
Summary Analysis
Suppliers should prepare for WPP 2005 LIMITED payments to be consistently late, with an average of 48 days and a high likelihood of extending beyond 30 days. Key decision factors include the significant portion (24%) paying over 60 days and the explicit 12% late rate, demanding a cautious approach to credit terms. Risk mitigation strategies should involve negotiating longer payment terms from the outset, considering partial upfront payments, or establishing conservative credit limits to manage potential cash flow disruptions.
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 48 | 15% | 61% | 24% | 12% |
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
Our standard payment terms are 60 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
Dispute Resolution Process
We have a dedicated dispute resolution process to ensure that all supplier invoices are processed as efficiently as possible. We provide suppliers with details of the issues that may affect the processing of their invoices and assistance by providing guidance on what is to be provided on their invoices to ensure payment can be made in a timely manner. We have a dedicated AP helpdesk that offers suppliers support through to query resolution and which can be contacted via a dedicated e-mail address or phone number. All invoices that are in query are logged and if the query is unresolved at the time that payment is due, the reason for the delay in payment is communicated to the relevant supplier.
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.
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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
Company Summary
WPP 2005 LIMITED is an active private limited company operating within the UK.
The company was incorporated on 1 March 1971, operating under company number 01003653. Its registered office is located at Sea Containers House, 18 Upper Ground, London, United Kingdom, SE1 9GL.
A private limited company, such as WPP 2005 LIMITED, is a common business structure in the UK that can engage in a vast range of commercial activities. This includes offering a diverse array of services or products across various sectors, from professional consultancy and creative industries to manufacturing, retail, or holding company functions.
