WFW GLOBAL LLP
Company Information
- Company Number
- OC312251
- Registered Address
- 15 Appold Street, London, EC2A 2HB
- Status
- Active
- Employee Count
- 1,083
- Turnover
- £239,241,000
- EBITDA
- £72,078,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 17 March 2005
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
WFW GLOBAL LLP currently averages 39 days for payments, with 54% paid within 30 days and 33% between 31-60 days. A significant 46% of all payments are late, consistently pushing payment cycles beyond standard terms and indicating a trajectory where nearly half of invoices will not be paid promptly. This consistent trend, including 13% exceeding 60 days, suggests suppliers should anticipate moderately extended payment periods and potential impacts on their cash flow.
Volatility Analysis
The payment data for WFW GLOBAL LLP indicates moderate volatility, as 46% of payments are late and payment times can vary significantly between 30 and over 60 days. This wide spread reduces predictability, making it challenging for suppliers to accurately forecast cash inflows and manage their working capital effectively due to the inconsistent timing. The 13% of payments exceeding 60 days represents a specific risk factor for delayed cash recovery, directly impacting the reliability of payment scheduling.
Summary Analysis
Overall, suppliers should approach WFW GLOBAL LLP with caution due to the consistent trend of late payments and moderate volatility in payment timing. Key decision factors should include setting appropriate payment terms, potentially requiring shorter cycles or upfront deposits, and carefully assessing the impact on your own working capital. To mitigate risk, consider establishing strict credit limits, staggering larger orders, or implementing payment milestones to ensure financial stability.
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 |
|---|---|---|---|---|---|---|
| 01 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 39 | 54% | 33% | 13% | 46% |
| 01 May 2024 - 31 Oct 2024 | 22 Nov 2024 | 41 | 51% | 35% | 14% | 49% |
| 01 Nov 2023 - 30 Apr 2024 | 28 May 2024 | 40 | 52% | 35% | 13% | 48% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 36 | 53% | 34% | 13% | 47% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | 38 | 59% | 29% | 12% | 41% |
| 01 May 2022 - 31 Oct 2022 | 25 Nov 2022 | 38 | 53% | 34% | 13% | 47% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 33 | 62% | 28% | 10% | 39% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 34 | 61% | 28% | 11% | 39% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 33 | 60% | 30% | 10% | 40% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 34 | 62% | 30% | 8% | 38% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 33 | 55% | 39% | 6% | 45% |
| 01 May 2019 - 31 Oct 2019 | 27 Nov 2019 | 32 | 59% | 33% | 8% | 41% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 37 | 61% | 31% | 8% | 39% |
| 01 May 2018 - 31 Oct 2018 | 26 Nov 2018 | 29 | 63% | 32% | 5% | 37% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 25 | 81% | 13% | 6% | 19% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 22 | 87% | 10% | 3% | 13% |
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
Supplier payments are made every two weeks with suppliers paid within agreed terms, most commonly 30 days. Payment of third party counsel and other professional fees that are incurred as part of our services to our clients, fall outside our standard payment terms and are paid within 48 hours of our firms invoice being paid.
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
Suppliers with a dispute must engage with their contact at the firm. If not resolved within a reasonable time frame, supplier must contact the firms Deputy Finance Director.
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
WFW GLOBAL LLP operates as an active professional services organisation. Its company name, WFW GLOBAL, indicates a broad or international operational scope.
This limited liability partnership is registered in the UK under company number OC312251. It was incorporated on 17 March 2005 and has its registered office in London at 15 Appold Street, London, EC2A 2HB.
Limited liability partnerships in the UK commonly provide a range of professional services. These typically include legal, accounting, consulting, and other advisory or expertise-driven services to corporate and individual clients.
