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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›WINGATE ELECTRICAL PLC

WINGATE ELECTRICAL PLC

PaymentCheck Score 2025
43Poor
New Entry
#4943 in UK
#47 in Infrastructure And Construction
#827 in South East

Company Information

Company Number
01153427
Registered Address
Wingate House, Rutherford Road, Basingstoke, Hampshire, RG24 8QD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
27 December 1973
Nature of Business
43210 - Electrical installation
Industries
Infrastructure And Construction
Region
South East

Time to Pay

Average Time to Pay
47 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
42%
31-60 Days
34%
After 60 Days
24%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Wingate Electrical PLC has an average payment time of 47 days, sitting 17 days beyond standard 30-day terms and indicating a structural tendency toward extended settlement periods. Only 42% of invoices are paid within 30 days, meaning the majority of payments fall into the 31–60 day (34%) or over-60-day (24%) brackets. This distribution suggests a consistent pattern of delayed payment rather than an isolated or improving trend.

Volatility Analysis

The spread across three payment bands points to low predictability, with suppliers unable to reliably forecast when settlement will occur. The 24% of invoices paid beyond 60 days is a notable concern, as nearly one in four invoices significantly exceeds agreed terms, creating material cash flow uncertainty. The 8% formal late payment rate, while relatively contained, adds a further layer of credit risk on top of the already extended average cycle.

Summary Analysis

Wingate Electrical PLC presents a moderate-to-elevated payment risk profile that warrants careful consideration before extending standard credit terms. Suppliers should consider shortening credit terms to 14 days net to compensate for the known payment lag, or require partial upfront payment on larger orders. Where business is continued, close invoice monitoring and defined escalation triggers at 45 days are advisable to manage exposure proactively.

Performance Reports History

Reporting Period Filed: 2026-04-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202622 Apr 20264742%34%24%8%
01 Apr 2025 - 30 Sept 202530 Jan 20264437%36%27%83%
01 Oct 2024 - 31 Mar 202530 Jan 20264633%37%30%86%

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 end of month or 60 days 30 days end of month following receipt of invoice for subcontractors

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

90

Dispute Resolution Process

Any queries or disputes are investigated by the Finance Department and resolved in a timely manner with the 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.

❌

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

Wingate Electrical PLC is a public limited company operating in the electrical sector. As a PLC, the organisation is structured to allow public shareholding, reflecting a significant level of commercial scale and corporate governance.

The company is registered in England and Wales under company number 01153427 and holds active status. Incorporated on 27 December 1973, Wingate Electrical PLC has operated for over five decades, with its registered office located at Wingate House, Rutherford Road, Basingstoke, Hampshire, RG24 8QD, in the South East of England.

Electrical companies of this type in the UK market typically provide a range of services and products spanning electrical contracting, installation, maintenance, and supply of electrical components or equipment. Such organisations serve commercial, industrial, and infrastructure clients, delivering solutions that meet current British Standards and industry regulations.

With more than fifty years of incorporation history and a registered address in Basingstoke, Wingate Electrical PLC represents an established presence within the UK electrical industry.

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