Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 19 Jan 2026 | 36 | 84% | 7% | 9% | 28% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 71 | 73% | 11% | 16% | 35% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 51 | 75% | 9% | 16% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 48 | 58% | 24% | 18% | 56% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 62 | 55% | 26% | 19% | 55% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 39 | 62% | 23% | 14% | 56% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 40 | 65% | 25% | 10% | 56% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 41 | 46% | 42% | 12% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most common payment term in the reporting period is payment within 30 days from the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Please note that all financial values in this report are in Euros, not sterling.
Maximum contractual payment period agreed
65
If suppliers have any queries related to invoices and payments they can contact DL-FIN-ACCOUNTING@eurowag.com, which acts as an information centre. The Accounts Payable team within the Finance Processes function reporting to the Group CFO will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, the Accounts Payable team will direct suppliers to the relevant Company personnel to obtain information about their query.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
W.A.G PAYMENT SOLUTIONS PLC is an active public limited company, incorporated on 3 August 2021, based in the London region. Registered business activity: Activities of head offices.
From Companies House records.