YORKSHIRE WATER SERVICES LIMITED
Company Information
- Company Number
- 02366682
- Registered Address
- Western House, Halifax Road, Bradford, West Yorkshire, BD6 2SZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 April 1989
- Nature of Business
- 36000 - Water collection, treatment and supply
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
YORKSHIRE WATER SERVICES LIMITED's average payment time of 37 days indicates a consistent trend of payments extending beyond standard 30-day terms. While 45% of invoices are settled within 30 days, a substantial 39% fall into the 31-60 day bracket, showing a regular pattern of moderately delayed payments. Furthermore, 16% of payments exceeding 60 days highlights a persistent segment of very slow-paying invoices.
Volatility Analysis
The payment profile exhibits moderate volatility, meaning payment reliability is not entirely predictable; nearly half are prompt, but 55% (39% + 16%) are paid beyond 30 days. The significant proportion of invoices taking 31-60 days and over 60 days introduces considerable cash flow uncertainty for suppliers. This variability in payment speed presents a moderate risk factor for reliable revenue forecasting.
Summary Analysis
Suppliers should anticipate an average payment of 37 days, with a significant likelihood that invoices will not be paid within 30 days. It is recommended to factor in potential payment delays of 30-60+ days for over half of invoices when establishing credit terms and managing cash flow. Consider robust follow-up procedures or adjusted payment terms to mitigate the risk of extended payment cycles.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 37 | 45% | 39% | 16% | 39% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 33 | 48% | 47% | 5% | 31% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 35 | 54% | 31% | 15% | 26% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 46 | 28% | 67% | 5% | 44% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 53 | 21% | 69% | 10% | 59% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 37 | 37% | 59% | 4% | 24% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 62 | 30% | 62% | 8% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 35 | 43% | 50% | 7% | 49% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 40 | 40% | 51% | 9% | 49% |
| 01 Oct 2020 - 31 Mar 2021 | 21 Apr 2021 | 30 | 63% | 29% | 8% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 29 | 66% | 25% | 9% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 39 | 45% | 41% | 14% | 28% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 36 | 48% | 42% | 10% | 27% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 37 | 46% | 47% | 7% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 34 | 38% | 54% | 8% | 17% |
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
30 days end of month
Were there any changes to the standard payment terms in the reporting period?
We changed from standard terms of 45 days to 30 days after the end of the calendar month in which the invoice is issued.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
If we have a query, we will notify within 7 days via email
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.
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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.
❌
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
YORKSHIRE WATER SERVICES LIMITED is an active private limited company that provides water services
The company was incorporated on 1 April 1989 and is registered under company number 02366682
Its registered office is located at Western House, Halifax Road, Bradford, West Yorkshire, BD6 2SZ
Companies offering water services in the UK typically specialise in the supply of potable water, wastewater collection, and sewage treatment
They are responsible for managing the infrastructure required to deliver these essential services
