---
title: "WT UK OPCO 4 LIMITED - Payment Practices"
date: 2025-05-09
url: https://paymentcheck.co.uk/company-search/08210882/wt-uk-opco-4-limited
description: "View payment practices for WT UK OPCO 4 LIMITED. Average time to pay: 28 days."
---

# WT UK OPCO 4 LIMITED

## Company Information

- **Company Number:** 08210882
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 12 September 2012
- **Registered Address:** 5 Churchill Place, 10th Floor, London, England, E14 5HU
- **Industry:** Healthcare And Wellbeing
- **Region:** Other

## Payment Statistics

- **Average Time to Pay:** 28 days
- **Invoices Paid Within 30 Days:** 68%
- **Invoices Paid Between 31-60 Days:** 31%
- **Invoices Paid Later Than 60 Days:** 1%
- **Invoices Not Paid Within Agreed Terms:** 51%

## Payment Terms

- **Standard Payment Terms:** WT UK OPCO 4 Limited offers favourable supplier payment terms of a maximum of 45 days from date of receipt of invoice, with many suppliers being on payment terms of 30 days from date of receipt of invoice or less. For many years WT UK OPCO 4 Limited has operated a weekly payment run each Friday. Our payment run captures all approved invoices due for payment up to the Friday. This results in a proportion of invoices being paid up to 6 days passed agreed terms. For invoices not paid within the agreed terms, around 78% of these are paid within one week (or less) of the due date. Taking this into account this reduces the ‘’invoices due but not paid within agreed terms’’ statistic to 11%.
- **Shortest Payment Period:** 7 days
- **Longest Payment Period:** 45 days
- **Maximum Contractual Period:** 45 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

At WT UK OPCO 4 Limited we aim to resolve all queries and disputes regarding invoices and payments as quickly as possible. Disputes are directly managed by the invoice approvers with the support of a dedicated accounts payable team. The team can be contacted by email or phone Monday to Friday. The enquiries email inbox is monitored daily and is subject to a 24 hour SLA. The accounts payable team also carry out weekly chasing of unapproved or disputed invoices to assist with both paying invoices to terms and resolution of disputes.

## Summary

WT UK OPCO 4 LIMITED is a private limited company registered and operating in the United Kingdom. The company forms part of an operational structure, as indicated by its designation as an operating company ("OPCO"), and functions within a corporate group framework under the WT brand.

The company was incorporated on 12 September 2012 and holds company registration number 08210882 with Companies House. Its registered office is located on the 10th Floor of 5 Churchill Place, London, E14 5HU, situating it within the established commercial district of Canary Wharf in the London Borough of Tower Hamlets.

As a private limited company operating within a group structure, WT UK OPCO 4 LIMITED carries out defined operational activities on behalf of its wider corporate organisation. Operating companies of this nature typically hold specific business functions, assets, or trading activities that sit within a broader holding and subsidiary arrangement, a common structure used by established corporate groups operating across multiple territories.

The company maintains an active status with Companies House, confirming that it continues to fulfil its statutory obligations and remains in good standing as a registered business entity in England and Wales.

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*Data sourced from official UK government payment practices reports. Last updated: 2025-05-09*