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filing to 30 June 2026

// payment practices, as filed · company 01392762

Taylor Wimpey UK Ltd: how it pays its suppliers, from its own filing

Taylor Wimpey UK Ltd reports paying its suppliers in an average of 31 days, with 9% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

31 days

Average days to pay

longer than 47% of the 1,496 filers; median 31 days

9%

Paid later than agreed

a higher share than 33% of filers; median 14%

54%

Paid within 30 days

3% took longer than 60 days

The terms it declares

Standard payment terms
30 to 62 days
Maximum contractual period
62 days
Paid in 31 to 60 days
43%
Paid after 60 days
3%
Not paid because of a dispute
10%
Filed on
30 July 2026

Their standard terms, in their words

Our payment terms depend on the nature of the supply and order placed by the company. Supplier payment terms: Payment terms for suppliers are for payment by the last business day in the month following the month in which a valid undisputed invoice was received for goods and/or services received/supplied. Contractor payment terms: Payment terms for approved works comply with the Local Democracy, Economic Development and Construction Act 2009 in which the final payment date is 7 days following the due date, with the due date being 30 days after the later of the date the application/invoic…

Their explanation

Self-billing is available for certain suppliers.

Every filing since Jun 2018

Taylor Wimpey UK Ltd has filed 17 times. The share paid late is unchanged on the previous filing, and the average days to pay unchanged. The first filing, for the period to 30 June 2018, reported 48 days and 62% late.

Taylor Wimpey UK Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%37.5%75%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Taylor Wimpey UK Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026319%54%3%
31 December 2025319%54%3%
30 June 20253210%54%3%
31 December 20243111%54%3%
30 June 20243112%55%3%
31 December 20233212%52%3%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
no

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Taylor Wimpey UK Ltd is at or below the median on that measure. The average days to pay sits at the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 1 day after the final date, carries £3.22 of statutory interest at 11.75% plus the fixed sum, £103.22 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Taylor Wimpey UK Ltd is at or inside the sector figure on days. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Taylor Wimpey UK Ltd

How long does Taylor Wimpey UK Ltd take to pay its suppliers?
Taylor Wimpey UK Ltd reported an average of 31 days to pay an invoice for 1 January 2026 to 30 June 2026, with 54% of invoices paid within 30 days and 3% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Taylor Wimpey UK Ltd pay late?
By its own filing, 9% of Taylor Wimpey UK Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is unchanged on its previous filing (9% for the period to 31 December 2025).
Does Taylor Wimpey UK Ltd hold retention?
Yes. Taylor Wimpey UK Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Taylor Wimpey UK Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 114832, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.