WALON LIMITED consistently processes the vast majority of its payments within the 31-60 day window, accounting for 72% of transactions. The average payment time of 39 days reinforces a trend where payments are typically settled in the second month, rather than within 30 days. This indicates a predictable but extended payment cycle for suppliers.
Payment reliability for WALON LIMITED is relatively high, with 72% of payments falling predictably between 31 and 60 days. The risk of exceptionally late payments is low, as only 3% extend beyond 60 days, which is also identified as the late payment percentage. This suggests a stable, albeit slightly delayed, payment pattern with minimal unpredictable very late payments.
Suppliers should anticipate an average payment time of 39 days, with the majority arriving within 31 to 60 days. While the risk of payments exceeding 60 days is minimal at 3%, suppliers must factor this extended cycle into their cash flow projections. Consider establishing clear payment terms and following up proactively to align with their common payment window.
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 29 Mar 2026 | 27 Apr 2026 | 39 | 28% | 68% | 4% | 4% |
| 31 Mar 2025 - 29 Sept 2025 | 28 Oct 2025 | 39 | 25% | 72% | 3% | 3% |
| 01 Oct 2024 - 30 Mar 2025 | 29 Apr 2025 | 38 | 32% | 64% | 4% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 37 | 33% | 63% | 4% | 4% |
| 02 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 37 | 36% | 60% | 4% | 4% |
| 03 Apr 2023 - 01 Oct 2023 | 31 Oct 2023 | 38 | 31% | 64% | 5% | 5% |
| 03 Oct 2022 - 02 Apr 2023 | 02 May 2023 | 37 | 35% | 60% | 5% | 5% |
| 04 Apr 2022 - 02 Oct 2022 | 28 Oct 2022 | 37 | 32% | 63% | 5% | 5% |
| 29 Sept 2021 - 03 Apr 2022 | 29 Apr 2022 | 41 | 26% | 68% | 6% | 6% |
| 29 Mar 2021 - 28 Sept 2021 | 27 Oct 2021 | 44 | 28% | 61% | 11% | 11% |
| 30 Sept 2020 - 28 Mar 2021 | 27 Apr 2021 | 53 | 26% | 50% | 24% | 27% |
| 30 Mar 2020 - 27 Sept 2020 | 27 Oct 2020 | 51 | 23% | 46% | 31% | 31% |
| 30 Sept 2019 - 29 Mar 2020 | 28 Apr 2020 | 43 | 29% | 59% | 12% | 12% |
| 01 Apr 2019 - 29 Sept 2019 | 25 Oct 2019 | 34 | 28% | 61% | 11% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 40 | 27% | 63% | 10% | 16% |
| 02 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 37 | 35% | 58% | 7% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For truck purchases payment is made on the day of registration. For other suppliers terms are usually payment at end of month following the date of the invoice, unless other terms have been specifically agreed. Direct Debits are in place for a number of suppliers, whilst large CAPEX purchases and other ad-hoc supplier payments are made via same day or next day bankline payments. The remainder of the suppliers are paid via a month end BACS run.
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
All supplier queries should be raised with the AP team in the first instance and these will be investigated and considered by the team, liaising with the supplier, with a view to resolving at this stage. In the unlikely event that a resolution cannot be found, queries will be escalated to the finance and / or operations teams as required, although this is unusual. The company aim to resolve all supplier queries on a timely basis, although the actual time taken to resolve will depend upon the type of query raised.
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
WALON LIMITED is an active private limited company operating within the UK market.
Incorporated on 6 November 1978 with company number 01398125, WALON LIMITED's registered office is located at Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA. The company operates from the South East region.
As a private limited company in the UK, this type of organisation typically provides a diverse range of goods and services across various industries. These commonly include manufacturing, retail, professional and business support services, property management, or technology development.
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