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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›WJ NORTH LIMITED

WJ NORTH LIMITED

PaymentCheck Score 2024
50Poor
New Entry
#4902 in UK
#34 in Infrastructure And Construction
#278 in West Midlands

Company Information

Company Number
02884681
Registered Address
Unit 7 Brock Way, Knutton, Newcastle Under Lyme, Staffordshire, ST5 6AZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 January 1994
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
West Midlands

Time to Pay

Average Time to Pay
53 days
Shortest Period:35 days
Longest Period:95 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
19%
31-60 Days
59%
After 60 Days
22%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

WJ NORTH LIMITED carries an average payment time of 53 days, which sits firmly in the upper half of the 31–60 day band and close to the 60-day threshold. The majority of payments (59%) settle within the 31–60 day window, while only 19% are paid within 30 days, indicating a consistent pattern of extended but not severely delayed settlement. The 22% of payments exceeding 60 days signals a recurring tail of slow payments that pushes the overall average above standard net-30 terms.

Volatility Analysis

With 78% of payments falling beyond 30 days, WJ NORTH LIMITED demonstrates low compliance with typical short-term payment expectations, though the concentration in the 31–60 day band suggests a degree of predictability around that extended cycle. The 22% over-60-day share introduces meaningful variability, meaning suppliers should expect occasional significant delays rather than a clean, consistent payment schedule. The 3% formally classified as late adds a marginal but real risk of disputed or non-compliant payments that could require active follow-up.

Summary Analysis

WJ NORTH LIMITED presents a moderate-to-elevated payment risk profile, best suited to suppliers who can comfortably absorb 45–60 day cash flow gaps as a baseline expectation. Suppliers should price extended credit terms into their agreements and consider setting formal net-60 terms to align invoicing expectations with this company's actual payment behaviour. To mitigate risk, it is advisable to establish clear late-payment penalty clauses, monitor the over-60-day invoices closely, and request upfront deposits on larger orders.

Performance Reports History

Reporting Period Filed: 2024-08-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2024 - 31 Jul 202430 Aug 20245319%59%22%3%

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

Month end plus 35 days. Two suppliers month end plus 65 day terms

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

95

Dispute Resolution Process

Finance team will contact relevant operational team to establish queries on supplies effecting payment, and liaise with supplier to effect either immediate payment, or reasons for query with supply

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

WJ NORTH LIMITED is a private limited company based in the West Midlands region of England. The company operates under a traditional private limited structure, providing the legal framework for conducting business activities within the United Kingdom.

The company is registered with Companies House under company number 02884681 and was incorporated on 5 January 1994, giving it over three decades of continuous operation. Its registered office is located at Unit 7 Brock Way, Knutton, Newcastle Under Lyme, Staffordshire, ST5 6AZ, and the company currently holds an active trading status.

Private limited companies of this nature operating from industrial unit premises in the West Midlands and Staffordshire area commonly provide trade, manufacturing, or service-based solutions to both commercial and private clients. The region has a strong heritage in engineering, construction, and industrial services, with businesses in this area supporting a wide range of sectors across the UK market.

With over thirty years since incorporation, WJ NORTH LIMITED represents an established presence within its local business community in Staffordshire and the wider West Midlands area.

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