| 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 Aug 2025 - 31 Jan 2026 | 26 Feb 2026 | 48 | 20% | 54% | 26% | 10% |
| 01 Feb 2025 - 31 Jul 2025 | 27 Aug 2025 | 49 | 18% | 55% | 27% | 8% |
| 01 Aug 2024 - 31 Jan 2025 | 26 Feb 2025 | 50 | 17% | 52% | 31% | 8% |
| 01 Feb 2024 - 31 Jul 2024 | 16 Aug 2024 | 48 | 22% | 51% | 27% | 9% |
| 01 Aug 2023 - 31 Jan 2024 | 19 Feb 2024 | 49 | 21% | 48% | 31% | 9% |
| 01 Feb 2023 - 31 Jul 2023 | 21 Aug 2023 | 48 | 21% | 52% | 27% | 10% |
| 01 Aug 2022 - 31 Jan 2023 | 23 Feb 2023 | 52 | 18% | 51% | 31% | 10% |
| 01 Feb 2022 - 31 Jul 2022 | 16 Aug 2022 | 52 | 15% | 54% | 31% | 11% |
| 01 Aug 2021 - 31 Jan 2022 | 21 Feb 2022 | 53 | 14% | 53% | 33% | 11% |
| 01 Feb 2021 - 31 Jul 2021 | 17 Aug 2021 | 52 | 16% | 51% | 33% | 11% |
| 01 Aug 2020 - 31 Jan 2021 | 16 Feb 2021 | 53 | 12% | 54% | 34% | 11% |
| 01 Feb 2020 - 31 Jul 2020 | 13 Aug 2020 | 52 | 15% | 51% | 34% | 12% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 53 | 12% | 55% | 33% | 10% |
| 01 Aug 2018 - 31 Jan 2019 | 19 Feb 2019 | 53 | 13% | 54% | 33% | 11% |
| 01 Feb 2018 - 31 Jul 2018 | 22 Aug 2018 | 51 | 15% | 54% | 31% | 13% |
| 01 Aug 2017 - 31 Jan 2018 | 14 Mar 2018 | 54 | 13% | 50% | 37% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
William Wilson does not have standard payment terms. Specific payment terms are agreed with each supplier. Wolseley does not change payment terms without the prior agreement of its suppliers
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Invoice disputes are managed by the Accounts Payable team - contact details below. Accounts Payable contact details: - Telephone 01224 335340 - E-Mail purchase.ledger@williamwilson.co.uk
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
William Wilson Ltd, registered in Aberdeen and incorporated in 1927, trades as a plumbing, heating and bathroom supplies merchant across Scotland. It operates 18 to 22 branches and showrooms from Ayr to Orkney, serving both trade customers and the general public since 1900. The company supplies bathroom fittings and designs, and holds MCS accreditation for the design and supply of air source heating systems as part of its renewables offering. Its registered activities also cover wholesale of hardware, plumbing and heating equipment, and agency sale of timber and building materials. The company describes itself as serving the plumbing trade and public throughout Scotland from its Aberdeen base.
Generated from the company's website and Companies House records. Sources: williamwilson.co.uk