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Walney Extension Limited

Registered as WALNEY EXTENSION LIMITED. Company number 07306956. 11 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.

25days on average to pay

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

In the reporting period from 1 January 2026 to 30 June 2026, Walney Extension Limited reported that it took an average of 25 days to pay its suppliers' invoices. It paid 90% of invoices within 30 days, 8% in 31 to 60 days and 2% after more than 60 days. It said 11% of invoices were not paid within the agreed terms.

That average is faster than 66% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 21 days, so it is 4 days slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 6 Jun 2021 7 Dec 2021 8 Jun 2022 6 Dec 2022 13 Jun 2023 12 Dec 2023 16 Jun 2024 16 Dec 2024 21 Jun 2025 17 Dec 2025 25 Jun 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
Jan to Jun 2026 31 Jul 2026 25 90%8%2%11% Report
Jul to Dec 2025 27 Mar 2026 17 98%1%1%5% Report
Jan to Jun 2025 27 Mar 2026 21 97%3%0%3% Report
Jul to Dec 2024 27 Mar 2026 16 91%9%0%7% Report
Jan to Jun 2024 27 Mar 2026 16 98%1%1%7% Report
Jul to Dec 2023 27 Mar 2026 12 95%4%1%6% Report
Jan to Jun 2023 27 Mar 2026 13 88%10%2%9% Report
Jul to Dec 2022 27 Mar 2026 6 96%3%1%6% Report
Jan to Jun 2022 27 Mar 2026 8 95%2%3%5% Report
Jul to Dec 2021 27 Mar 2026 7 98%1%1%6% Report
Jan to Jun 2021 27 Mar 2026 6 97%2%1%5% 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.