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Their own payment-practices filing · gov.uk

How long does Vesuvius UK Limited take to pay its suppliers?

CRN 00054713 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

62days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Nov 1897
Registered office
165 FLEET STREET, LONDON, EC4A 2AE
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 62.

Stated terms30–60d
+32 days
Reported avg62d

At a glance

The key figures

30–60d
their stated terms
14%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
61
61
62
62
62
62
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 7% 31–60 days 39% 61+ days 54%

The read · computed from their figures

Vesuvius UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 62 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 14% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Vesuvius UK Limited has negotiated a range of payment terms with its suppliers ranging from 30 to 60 days (end of month of date of invoice). Invoices are paid in accordance with agreed terms and conditions, subject to compliance with those terms.

Dispute resolution

Vesuvius UK Limited is committed to acting fairly and with integrity in its interactions with all its suppliers. The Accounts Payable team serves as the first point of contact in the dispute resolution process, they initially refer any issue to the relevant buyer. The relevant buyers are, in turn, supported by senior finance and legal staff as may be required in occasional circumstances.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266214%54%22 Jul 2026
H2 20256214%54%29 Jan 2026
H1 20256214%54%30 Jul 2025
H2 20246212%50%24 Jan 2025
H1 20246110%52%16 Jul 2024
H2 20236110%54%29 Jan 2024
H1 20236211%54%18 Jul 2023
H2 20226211%52%30 Jan 2023
H1 20226211%54%2 Aug 2022
H2 20216210%53%28 Jan 2022
H1 20216211%57%27 Jul 2021
H2 20206211%57%31 Jan 2021
H1 20206512%64%27 Jul 2020
H2 20196520%66%30 Jan 2020
H1 20196014%61%17 Jul 2019
H2 20186018%60%30 Jan 2019
H1 20186221%64%31 Jul 2018

Working-capital effect

What a 62-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.

≈ £24,500
of invoicing outstanding at any one time on a 62-day cycle — about £12,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 62 days.
What's their typical pay point?
Their latest reports average around day 62, moving within about ±0 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Vesuvius UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00054713 · latest period to 30 Jun 2026

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