WOWCHER LIMITED
Company Information
- Company Number
- 04264984
- Registered Address
- Unit 1-2 Unit 1-2 19a Fortess Grove, London, United Kingdom, NW5 2HD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 August 2001
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
WOWCHER LIMITED has an average payment time of 24 days; however, only 44% of invoices are settled within 30 days. A significant 55% of payments fall into the 31-60 day category, indicating a consistent trend where over half of their invoices are paid beyond a standard 30-day cycle.
Volatility Analysis
The high concentration of payments between 31 and 60 days suggests a predictable, albeit slower, payment pattern for the majority of invoices. With 11% late payments and 1% exceeding 60 days, there is a moderate risk of occasional delays that could impact a supplier's cash flow predictability.
Summary Analysis
Suppliers should anticipate that over half of invoices will be paid between 31 and 60 days, requiring robust cash flow management to align with these terms. It is advisable to factor these extended payment cycles into pricing and operational planning to mitigate the risk associated with the 11% late payment rate.
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 | 24 | 44% | 55% | 1% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 24 | 40% | 59% | 1% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 03 May 2024 | 22 | 51% | 48% | 1% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 22 | 52% | 47% | 1% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 20 | 54% | 45% | 1% | 6% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 21 | 52% | 46% | 2% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 22 | 42% | 57% | 1% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 9 | 55% | 44% | 1% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 23 | 39% | 60% | 1% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 19 | 49% | 50% | 1% | 5% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 14 | 70% | 29% | 1% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 6 | 98% | 1% | 1% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 7 | 98% | 1% | 1% | 4% |
| 02 Oct 2017 - 01 Apr 2018 | 27 Apr 2018 | 7 | 98% | 1% | 1% | 7% |
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
Our standard terms for payments to trade suppliers are net monthly i.e. payment by end of month following receipt of invoice (unless agreed otherwise). In addition to this weekly payments are made to merchants in respect of redeemed vouchers with a mixture of immediate and 35 days settlement 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
60
Dispute Resolution Process
Our purchase orders contain contact details where payment queries can be direct to for suppliers. Any received will be sent to the relevant department to resolve directly with the supplier.
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
WOWCHER LIMITED is an active private limited company
Based on its distinctive name, the company specialises in the provision of vouchers and promotional offers
Registered under company number 04264984, WOWCHER LIMITED was incorporated on 6 August 2001
Its registered office is located in London at Unit 1-2 Unit 1-2 19a Fortess Grove, London, United Kingdom, NW5 2HD
Companies of this type, operating under a name like WOWCHER, typically offer discounted experiences, products, and services to consumers
They often collaborate with various businesses across the UK to provide exclusive deals and special promotions
