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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›WIGGLE LIMITED

WIGGLE LIMITED

PaymentCheck Score 2023
40Poor
↓ 9.5vs last year
#4746 in UK
#1639 in London

Ranked in 4 industries

  • 417th of 520 in Food And Drink
  • 241st of 273 in Commerce Models
  • 525th of 568 in Road Travel
  • 57th of 61 in Sports

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02667809
Registered Address
2nd Floor 110 Cannon Street, London, EC4N 6EU
Status
In Administration
Employee Count
2
Turnover
£247,167,000
EBITDA
-£8,949,000

Additional Details

Website
https://www.wiggle.co.uk/
Company Type
Private limited Company
Incorporated On
3 December 1991
Nature of Business
47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Industries
Commerce Models, Food And Drink, Road Travel, Sports
Region
London
Get notified when Wiggle Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:0 days
Longest Period:180 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
26%
31-60 Days
40%
After 60 Days
33%
Not Paid Within Terms68%

Payment Features

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

Company Review

Trend Analysis

The average time for WIGGLE LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in the most recent period (2023-04-01 to 2023-09-30). The percentage of invoices paid within 30 days has also varied, with a significant decrease in the last period compared to the previous two. There has been an increase in the percentage of invoices paid between 31 and 60 days, as well as those paid later than 60 days. The percentage of invoices not paid within agreed terms has also increased in the most recent period.

Volatility Analysis

The volatility in WIGGLE LIMITED's payment practices can be seen in the fluctuations of the average time to pay and the percentage of invoices paid within 30 days. However, the percentage of invoices paid between 31 and 60 days and later than 60 days has remained relatively stable. The percentage of invoices not paid within agreed terms has also seen some volatility, with an increase in the most recent period.

Performance Reports History

Reporting Period Filed: 2023-04-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202331 Oct 20234430%39%31%69%
01 Oct 2022 - 31 Mar 202325 Apr 20234826%40%33%68%
01 Apr 2022 - 30 Sept 202226 Oct 20224137%39%24%52%
01 Oct 2021 - 31 Mar 202203 May 20224042%37%21%45%
01 Apr 2021 - 26 Sept 202114 Dec 20214042%36%22%46%
01 Jan 2021 - 30 Jun 202106 Jul 20214041%37%22%45%
01 Jul 2020 - 31 Dec 202014 Jan 20214142%36%22%44%
01 Jan 2020 - 30 Jun 202023 Jul 20204036%43%21%51%
01 Jul 2019 - 29 Dec 201929 Jan 20204434%40%26%54%
31 Dec 2018 - 30 Jun 201923 Jul 20194534%39%27%57%
01 Jul 2018 - 30 Dec 201807 Feb 20194238%38%24%55%
01 Jan 2018 - 30 Jun 201830 Jul 20185830%37%33%58%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Terms are dependent on the supplier

Were there any changes to the standard payment terms in the reporting period?

Various temporary changes to specific suppliers' payment terms which were communicated with each individual supplier and agreed before enforced.

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

120

Dispute Resolution Process

Dealt with on a case by case basis depending on dispute. Work with supplier to resolve in first instance.

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

About this company

This company was registered as Wiggle Limited and now trades under the name W Realisations 2023 Limited, as shown in Companies House records. Its registered business activity was retail sale of sports goods, including bicycles, camping equipment, fishing gear and boats, reflecting an online retail operation selling sports equipment, apparel and related supplements. The company is currently in administration, according to Companies House filing history. No further detail on trading operations or current activities is available from the evidence provided.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,774,000
Net Worth
-£11,462,000
Total Current Assets
£114,267,000
Total Current Liabilities
£80,116,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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