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filing to 30 June 2026

// payment practices, as filed · company 01735476

Welcome Break Ltd: how it pays its suppliers, from its own filing

Welcome Break Ltd reports paying its suppliers in an average of 34 days, with 58% 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.

34 days

Average days to pay

longer than 56% of the 1,496 filers; median 31 days

58%

Paid later than agreed

a higher share than 95% of filers; median 14%

44%

Paid within 30 days

6% took longer than 60 days

The terms it declares

Standard payment terms
40 days
Maximum contractual period
60 days
Paid in 31 to 60 days
50%
Paid after 60 days
6%
Not paid because of a dispute
0%
Filed on
27 July 2026

Their standard terms, in their words

The standard payment terms agreed with most suppliers are 40 days. The company operates a weekly supplier payment run by BACS, which will include all processed invoices due when the payment run is compiled (barring those on hold or in dispute). There are some notable exceptions to these terms: - Franchise fees for many of the brands operated by the company are paid monthly on a date set by the franchisor. - Direct Debits are utilised where deemed required and fit for purpose.

Every filing since Jul 2018

Welcome Break Ltd has filed 17 times. The share paid late is down 21 points on the previous filing, and the average days to pay down 2 days. The first filing, for the period to 30 July 2018, reported 37 days and 90% late.

Welcome Break Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%50%100%0d30d60dH2 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Welcome Break Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20263458%44%6%
31 December 20253679%34%4%
30 June 2025370%30%3%
31 December 20243765%29%3%
30 June 20244074%38%2%
31 December 20233661%30%2%

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
When they apply retention
Depending on the risk profile of construction work.

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. Welcome Break Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 4 days after the final date, carries £12.88 of statutory interest at 11.75% plus the fixed sum, £112.88 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. Welcome Break Ltd is slower than the sector figure. Its late share is above 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 Welcome Break Ltd

How long does Welcome Break Ltd take to pay its suppliers?
Welcome Break Ltd reported an average of 34 days to pay an invoice for 1 January 2026 to 30 June 2026, with 44% of invoices paid within 30 days and 6% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Welcome Break Ltd pay late?
By its own filing, 58% of Welcome Break 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 down 21 points on its previous filing (79% for the period to 31 December 2025).
Does Welcome Break Ltd hold retention?
Yes. Welcome Break 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 Welcome Break 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 113825, 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.