30 Fair PaymentHow fast UK companies pay their suppliers
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How fast companies registered in Watford pay their suppliers

15 large companies and LLPs with a registered office in Watford have filed a payment practices report for a period ending since May 2025. The typical one takes 31 days to pay an invoice, the same as the UK figure of 31 days.

31 daysTypical average time to pay (median)

71%Typical share of invoices paid within 30 days

1Companies averaging more than 60 days

13%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 30 June 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 31 council areas in the East of England with at least five filers, Watford ranks 22nd for the longest typical time to pay, where first is the slowest.

Every Watford company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Action for Children 31 Mar 2026 6573%80%
2 TJX UK 1 Aug 2026 5823%8%
3 Wickes Building Supplies Limited 30 Jun 2026 4626%5%
4 Taylor Woodrow Infrastructure Limited 30 Jun 2026 4338%29%
5 Adda Hotels 30 Jun 2026 3695%16%
6 S A Designer Parfums Limited 30 Sep 2026 3650%8%
7 HLT Stakis Operator Limited 30 Jun 2026 3296%15%
8 Vinci Construction UK Limited 30 Jun 2026 3163%55%
9 Hilton International Hotels (UK) Limited 30 Jun 2026 3096%13%
10 Allwyn Entertainment Ltd 30 Jun 2026 2978%1%
11 J D Wetherspoon PLC 27 Jul 2025 2867%5%
12 Beko PLC 30 Jun 2025 279%0%
13 Epson (U.K.) Limited 31 Mar 2026 2084%16%
14 Agora Learning Partnership 31 Aug 2026 1971%29%
15 Hilton UK Manage Limited 30 Jun 2026 1100%0%

Most invoices paid late

  1. Action for Children80%
  2. Vinci Construction UK Limited55%
  3. Agora Learning Partnership29%
  4. Taylor Woodrow Infrastructure Limited29%
  5. Adda Hotels16%
  6. Epson (U.K.) Limited16%
  7. HLT Stakis Operator Limited15%
  8. Hilton International Hotels (UK) Limited13%
  9. S A Designer Parfums Limited8%
  10. TJX UK8%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

5 reported construction contracts in their latest period, and 4 said those contracts hold back retention money, typically at 5%.

  1. TJX UK5%
  2. Agora Learning Partnershiprate not given
  3. Taylor Woodrow Infrastructure Limitedrate not given
  4. Vinci Construction UK Limitedrate not given
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Watford figures (CSV), see East of England as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.