Industry ranking
Score of 80.04/100 qualifies for PaymentCheck Certification
| 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 - 31 Dec 2025 | 06 Jan 2026 | 33 | 80% | 11% | 9% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 33 | 81% | 11% | 8% | 19% |
| 01 Jan 2024 - 31 Dec 2024 | 28 Jan 2025 | 31 | 80% | 13% | 7% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 32 | 82% | 12% | 6% | 18% |
| 01 Jan 2023 - 31 Dec 2023 | 10 Jan 2024 | 35 | 80% | 11% | 9% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Aug 2023 | 38 | 75% | 15% | 10% | 25% |
| 01 Jan 2022 - 31 Dec 2022 | 23 Jan 2023 | 37 | 71% | 19% | 10% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Jul 2022 | 30 | 88% | 6% | 6% | 12% |
| 01 Jan 2021 - 31 Dec 2021 | 17 Jan 2022 | 31 | 68% | 20% | 12% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 04 Oct 2021 | 22 | 72% | 18% | 10% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 16 Jan 2020 | 24 | 73% | 17% | 9% | 27% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 21 | 74% | 17% | 9% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 35 | 64% | 19% | 17% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 29 | 76% | 12% | 12% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are from the date of the invoice to payment of invoice. For example on 30 day terms if an invoice is dated 25 November then payment due is 24
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Invoices are matched to pre arranged orders. Any invoices outside tolerance levels are then referred to the purchaser to liaise with the company (supplier) providing the goods or services to resolve their differences
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
Wesleyan Administration Services Limited is a registered company based in Birmingham, incorporated in 2004. Companies House records its nature of business under SIC code 66290, covering activities auxiliary to insurance and pension funding. The name and classification indicate that it forms part of the wider Wesleyan group, carrying out administrative functions supporting insurance and pension fund operations rather than underwriting policies itself. No further detail on specific services, client base or operational scope 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