Ranked in 2 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 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 41 | 32% | 50% | 18% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 44 | 22% | 55% | 23% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 45 | 23% | 56% | 21% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 43 | 27% | 54% | 19% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 46 | 18% | 60% | 22% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Aug 2022 | 49 | 17% | 58% | 25% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 52 | 14% | 59% | 27% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Aug 2021 | 54 | 8% | 58% | 34% | 52% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 53 | 10% | 55% | 35% | 53% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days end of month. Two payment runs per month typically 1st and 3rd week of the month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The Company uses its reasonable endeavours to pay invoices promptly in accordance with its contractual payment terms unless an invoice is disputed.
Maximum contractual payment period agreed
90
Company has designated contact e-mail address and/or phone number for the accounts payables teams, who should be contacted in case of any query related to a supplier’s invoice. Simple queries/complaints are handled directly through e-mail or phone. More complex disputes are logged separately and followed up with the supplier through the sourcing team. If the disputes are not resolved within a reasonable amount of time, the supplier should contact their purchasing contact at Walker Filtration Ltd and the parties will use their reasonable endeavours to resolve the matter promptly.
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
Walker Filtration Limited manufactures compressed air and gas filtration, drying and vacuum equipment, serving customers across a global market. Its registered SIC code covers the manufacture of other general-purpose machinery. The company is controlled by Atlas Copco Airpower N.V., a Belgian company, since February 2018, making it part of the wider Atlas Copco group rather than an independent trading entity. It is registered in England and holds several freehold and leasehold property titles linked to its Tyne and Wear operations. The company was originally incorporated in 1983 under the name Lyezend Limited before adopting its current name later that year.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk