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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›WEWORK INTERNATIONAL LIMITED

WEWORK INTERNATIONAL LIMITED

PaymentCheck Score 2025
62Fair
↓ 0.3vs last year
#3716 in UK
#1489 in London

Industry ranking

  • 435th of 645 in Property

Company Information

Company Number
09280068
Registered Address
10 York Road, London, United Kingdom, SE1 7ND
Status
Active
Employee Count
321
Turnover
£73,000,000
EBITDA
-£121,000,000

Additional Details

Website
https://www.wework.com/
Company Type
Private limited Company
Incorporated On
24 October 2014
Nature of Business
68209 - Other letting and operating of own or leased real estate
Industries
Property
Region
London
Get notified when Wework International Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
63%
31-60 Days
22%
After 60 Days
15%
Not Paid Within Terms69%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202515 Jan 20265163%22%15%69%
01 Jan 2025 - 30 Jun 202529 Jul 20254469%21%10%36%
01 Jul 2024 - 31 Dec 202421 Jan 20254161%25%14%53%
01 Jan 2024 - 30 Jun 202401 Aug 20243759%30%11%74%
01 Jul 2023 - 31 Dec 202330 Jan 20244066%23%11%55%
01 Jan 2023 - 30 Jun 202329 Jul 20235439%34%27%78%
01 Jul 2022 - 31 Dec 202231 Jan 20233460%32%8%72%
01 Jan 2022 - 30 Jun 202227 Jul 20223066%29%5%58%
01 Jul 2021 - 31 Dec 202131 Jan 20222754%44%2%33%
01 Jan 2021 - 30 Jun 202109 Jul 20212765%34%1%49%
01 Jul 2020 - 31 Dec 202029 Jan 20212482%15%3%50%
01 Jan 2020 - 30 Jun 202031 Jul 20203073%21%6%51%
01 Jul 2019 - 31 Dec 201930 Jan 20203272%18%10%64%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 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

60

Dispute Resolution Process

Any queries from suppliers are to be sent to europepayments@wework.com or our registered address WeWork International Limited, 10 York Road SE1 7ND and are escalated to our Accounts Payable team for investigation and resolution in conjunction with relevant stakeholders within the business.

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

About this company

WeWork International Limited is a UK-registered company, based in London, that was previously named WeWork UK Limited until June 2018. Companies House records its nature of business as other letting and operating of own or leased real estate. It was incorporated in October 2014 and remains an active company. The entity forms part of the wider WeWork corporate group, with the registered office located in London. No further detail on trading activities, turnover or client base is available from the evidence supplied beyond its classification as a real estate letting and operating business.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£27,859,000
Net Worth
-£1,657,941,000
Total Current Assets
£160,148,000
Total Current Liabilities
£550,879,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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