WAYLAND FARMS LIMITED
Company Information
- Company Number
- 06727508
- Registered Address
- Crane Court Hesslewood Office Park, Ferriby Road, Hessle, England, HU13 0PA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 October 2008
- Nature of Business
- 01460 - Raising of swine/pigs
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
WAYLAND FARMS LIMITED demonstrates an exceptionally strong payment trend, with an average payment time of 0 days and 99% of invoices paid within 30 days. This indicates a consistent trajectory towards immediate or very rapid processing and settlement of supplier invoices. Only 1% of payments extend into the 31-60 day range, showing virtually no long-term delays.
Volatility Analysis
The company exhibits high reliability and predictability in payment, with 0% of payments exceeding 60 days. However, the 10% of payments categorized as 'late' introduces a minor element of unpredictability regarding strict adherence to original invoice terms. This suggests that while most payments are extremely prompt, a small portion may not meet the initial due date, potentially impacting cash flow for those specific instances.
Summary Analysis
Overall, WAYLAND FARMS LIMITED presents a very low payment risk profile for suppliers, driven by their exceptionally fast average payment time and 99% on-time rate within 30 days. Suppliers should consider their consistent payment speed as a primary decision factor, but remain aware of the 10% 'late' payments, which warrant clear, agreed-upon payment terms. To mitigate risk for these minor deviations, suppliers should monitor invoice due dates closely and establish clear communication protocols for any payment that extends beyond the agreed terms.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 27 Sept 2025 | 24 Oct 2025 | 0 | 99% | 1% | 0% | 10% |
| 29 Sept 2024 - 29 Mar 2025 | 23 Apr 2025 | 2 | 99% | 1% | 0% | 10% |
| 31 Mar 2024 - 28 Sept 2024 | 12 Dec 2024 | 1 | 99% | 1% | 0% | 9% |
| 27 Sept 2020 - 27 Mar 2021 | 27 Apr 2021 | 41 | 32% | 64% | 4% | 72% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 35 | 35% | 62% | 3% | 67% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 37 | 28% | 68% | 4% | 84% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 37 | 30% | 65% | 5% | 82% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 38 | 31% | 63% | 6% | 89% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 36 | 31% | 63% | 6% | 94% |
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
Unless otherwise agreed in writing with the supplier, Wayland Farms Limited shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice.
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
Any disputes in the first instance will be referred to the representative who has normal day-to-day contact in relation to the goods or services supplied. If a dispute is not able to be resolved at this level, then the dispute may be escalated to Director level. Redress from the Courts for disputes that cannot be resolved is viewed as a last resort and the company would therefore seek to resolve any ongoing dispute through mediation wherever possible.
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
WAYLAND FARMS LIMITED is an active private limited company operating within the agricultural sector
The company was incorporated on 20 October 2008 and holds company number 06727508
Its registered office is located at Crane Court Hesslewood Office Park, Ferriby Road, Hessle, England, HU13 0PA, situated within the Yorkshire region
In the UK market, private limited companies engaged in farming typically specialise in various agricultural activities
These often encompass crop cultivation, livestock rearing, or a combination, yielding produce such as grains, vegetables, fruits, dairy products, or meat for both wholesale and retail distribution
