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filing to 30 June 2026

// payment practices, as filed · company 04118020

Willmott Dixon Interiors Ltd: how it pays its suppliers, from its own filing

Willmott Dixon Interiors Ltd reports paying its suppliers in an average of 27 days, with 11% 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.

27 days

Average days to pay

longer than 33% of the 1,496 filers; median 31 days

11%

Paid later than agreed

a higher share than 39% of filers; median 14%

77%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
14 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
21%
Paid after 60 days
2%
Not paid because of a dispute
20%
Filed on
1 October 2026

Their standard terms, in their words

The Company is committed to the principles of the Fair Payment Code and to maintaining transparent and equitable payment arrangements with its suppliers and subcontractors. Payment terms are agreed with the supply chain partners and quoted on each purchase order but are typically: 19 days from certification date on certain public sector frameworks. 30 days from valuation on a number of other major frameworks. 42 days from the valuation date for supply of other works partner services. 30 days from invoice date for the supply of other goods and services.

Every filing since Jun 2018

Willmott Dixon Interiors Ltd has filed 17 times. The share paid late is up 6 points on the previous filing, and the average days to pay down 1 days. The first filing, for the period to 30 June 2018, reported 31 days and 12% late.

Willmott Dixon Interiors Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%12.5%25%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Willmott Dixon Interiors Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20262711%77%2%
31 December 2025285%72%2%
30 June 2025285%74%2%
31 December 2024298%77%1%
30 June 20243013%70%2%
31 December 20233012%70%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
yes
When they apply retention
Our approach to retention is customer-led. For projects where our clients deduct retentions from payments, we aim to use consistent retention clauses with our sub contractors, ensuring that any retention arrangements are mirrored on a back-to-back basis with relevant sub contractors.
On parity with their client
Our approach to retention is customer-led. For projects where our clients deduct retentions from payments, we aim to use consistent retention clauses with our sub contractors, ensuring that any retention arrangements are mirrored on a back-to-back basis with relevant sub contractors.

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. Willmott Dixon Interiors Ltd is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

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. Willmott Dixon Interiors 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 Willmott Dixon Interiors Ltd

How long does Willmott Dixon Interiors Ltd take to pay its suppliers?
Willmott Dixon Interiors Ltd reported an average of 27 days to pay an invoice for 1 January 2026 to 30 June 2026, with 77% of invoices paid within 30 days and 2% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Willmott Dixon Interiors Ltd pay late?
By its own filing, 11% of Willmott Dixon Interiors 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 up 6 points on its previous filing (5% for the period to 31 December 2025).
Does Willmott Dixon Interiors Ltd hold retention?
Yes. Willmott Dixon Interiors 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 Willmott Dixon Interiors 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 117248, 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.