Grove WP Limited
Registered as GROVE WP LIMITED. Company number 08906860. 6 payment practices reports on file, the latest for the period ending 31 March 2026, filed 11 May 2026.
57days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, Grove WP Limited reported that it took an average of 57 days to pay its suppliers' invoices. It paid 57% of invoices within 30 days, 25% in 31 to 60 days and 18% after more than 60 days. It said 54% of invoices were not paid within the agreed terms.
That average is faster than 10% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 March 2025, the average was 44 days, so it is 13 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 11 May 2026 | 57 | 57% | 25% | 18% | 54% | Report |
| Apr to Sep 2025 | 13 Nov 2025 | 86 | 55% | 30% | 15% | 65% | Report |
| Oct 2024 to Mar 2025 | 22 May 2025 | 44 | 50% | 41% | 9% | 77% | Report |
| Apr to Sep 2024 | 17 Dec 2024 | 35 | 57% | 34% | 9% | 71% | Report |
| Oct 2023 to Mar 2024 | 18 Apr 2024 | 51 | 40% | 46% | 14% | 78% | Report |
| Apr to Sep 2023 | 15 Dec 2023 | 41 | 58% | 33% | 9% | 66% | 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.