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 Apr 2025 - 30 Sept 2025 | 03 Nov 2025 | 37 | 31% | 68% | 1% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 27 | 61% | 39% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 30 | 49% | 50% | 1% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Apr 2024 | 32 | 44% | 56% | 0% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 31 | 43% | 56% | 1% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 31 | 54% | 46% | 0% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 02 May 2022 | 31 | 49% | 50% | 1% | 1% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 31 | 46% | 54% | 0% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 33 | 43% | 56% | 1% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 34 | 39% | 57% | 4% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 29 May 2020 | 36 | 30% | 66% | 4% | 4% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 37 | 28% | 68% | 4% | 3% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 40 | 28% | 65% | 7% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 05 Nov 2018 | 40 | 21% | 73% | 6% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of our suppliers are paid Net Monthly (end of month following invoice) by cheque or bank transfer. Other terms are negotiated on a supplier by supplier basis.
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
70
Disputes over payments can be discussed with the accounts team and on resolution of the dispute, we will aim to rectify any outstanding payment by the end of the following week.
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.
❌
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
Woodbridge Timber Limited, registered in Scotland (company number SC083339), trades as timber traders sourcing, handling and distributing imported timber. Its own site describes the business as a supply chain partner to the UK construction industry, importing timber packs from sawmill partners across Scandinavia, Europe and the Baltics and distributing them nationally to builders' merchants and timber engineering customers. It sources over 400,000 cubic metres of timber annually, operating distribution terminals at strategic UK locations, and offers timber treatment services alongside its core import and haulage operations. Products include CLS, roof truss material, carcassing, battens, glulam, sheet materials and garden timber. The company focuses on sourcing and moving third-party timber rather than manufacturing it.
Generated from the company's website and Companies House records. Sources: woodbridge.co.uk