| 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 20 | 76% | 19% | 5% | 50% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 20 | 72% | 22% | 6% | 59% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 19 | 73% | 24% | 3% | 56% |
| 01 Apr 2024 - 30 Sept 2024 | 09 Oct 2024 | 21 | 81% | 15% | 4% | 37% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 21 | 86% | 10% | 4% | 33% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 20 | 82% | 13% | 5% | 39% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 20 | 84% | 12% | 4% | 36% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Jul 2023 | 27 | 83% | 13% | 4% | 35% |
| 01 Oct 2021 - 30 Mar 2022 | 28 Jul 2023 | 29 | 82% | 12% | 6% | 33% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Jul 2023 | 24 | 85% | 14% | 1% | 25% |
| 01 Oct 2020 - 30 Mar 2021 | 28 Jul 2023 | 24 | 89% | 7% | 4% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Jul 2023 | 25 | 88% | 8% | 4% | 30% |
| 01 Oct 2019 - 30 Mar 2020 | 28 Jul 2023 | 26 | 82% | 13% | 5% | 39% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Jul 2023 | 26 | 84% | 12% | 4% | 34% |
| 01 Oct 2018 - 30 Mar 2019 | 28 Jul 2023 | 27 | 79% | 15% | 6% | 41% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Jul 2023 | 24 | 85% | 12% | 3% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard is 30 days, but can differ depending on agreement with vendors, 97% of invoices during the period were under terms that range 0-60 days.
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
90
If there is a dispute with an invoice we liaise with the vendor and the relevant business to resolve the issues. The vendor would have direct contact with the AP team for payment issues, who then work with the relevant business departments to get invoice to payment stage.
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
Wise Payments Limited is the UK entity operating as Wise, an international money transfer and multi-currency account service. Its website describes itself as offering '150+ countries, 40 currencies, one account' for sending, spending and managing money internationally. The company provides personal and business accounts with multi-currency balances, a debit card usable abroad, and international transfers at the mid-market exchange rate. Originally founded as TransferWise, it later rebranded to Wise while continuing the same core service: helping customers move and manage money across borders more cheaply and transparently than traditional banks. It also partners with other financial firms to provide international banking features to their customers.
Generated from the company's website and Companies House records. Sources: wise.com · wise.com