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Workday (UK) Limited

Registered as WORKDAY (UK) LIMITED. Company number 04162863. 7 payment practices reports on file, the latest for the period ending 31 July 2026, filed 31 August 2026.

28days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 February 2026 to 31 July 2026, Workday (UK) Limited reported that it took an average of 28 days to pay its suppliers' invoices. It paid 63% of invoices within 30 days, 34% in 31 to 60 days and 3% after more than 60 days. It said 25% of invoices were not paid within the agreed terms.

That average is faster than 58% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 July 2025, the average was 25 days, so it is 3 days slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 25 Jul 2023 29 Jan 2024 28 Jul 2024 30 Jan 2025 25 Jul 2025 30 Jan 2026 28 Jul 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Feb to Jul 2026 31 Aug 2026 28 63%34%3%25% Report
Aug 2025 to Jan 2026 3 Mar 2026 30 52%46%2%20% Report
Feb to Jul 2025 2 Sep 2025 25 66%32%2%21% Report
Aug 2024 to Jan 2025 28 Feb 2025 30 51%47%2%31% Report
Feb to Jul 2024 2 Sep 2024 28 63%34%3%34% Report
Aug 2023 to Jan 2024 22 Oct 2024 29 66%29%5%34% Report
Feb to Jul 2023 30 Aug 2023 25 72%24%4%35% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.