Their own payment-practices filing · gov.uk

How long does Videndum PLC take to pay its suppliers?

CRN 00227691 · Professional & technical services · 2 statutory reports on record · period to 31 Dec 2025

55days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 30 Jan 1928
Registered office: WILLIAM VINTEN BUILDING, BURY ST EDMUNDS, IP32 7BY

2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 55.

Stated terms60d

-5 days

Reported avg55d

At a glance

The key figures

60d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 87% of the 530 large companies reporting in professional & technical services.

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 54% 61+ days 33%

The read · computed from their figures

Videndum PLC has filed 2 statutory payment periods (earliest H1 2025). Their latest report puts the average at 55 days against stated terms of 60 days.

In the latest period 8% of invoices were paid outside their agreed terms, and 33% landed 61+ days out.

In their own words · from the filing

Standard payment terms

On average UK suppliers were paid 55 days (H1 2025 - 58 days) from receipt of invoice. Payment terms are negotiated with each supplier, and Production Solutions' standard terms of 60 days are a starting point in this process, being applied wherever possible. Within the second half of 2025, 8% of invoices due (H1 2025 - 8%) were not paid to previously agreed terms.

Dispute resolution

Accounts Payable or Procurement liaise with suppliers to resolve the issue. Address is Videndum Production Solutions Ltd, William Vinten Building, Easlea Road, Bury St Edmunds, IP32 7BY

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	55	8%	33%	30 Jan 2026
H1 2025	58	8%	39%	28 Jul 2025

Quick answers

What's their typical pay point?

Their latest reports average around day 55. Treat that as a historical reference point, not a promise for a new invoice.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 Videndum PLC (free)

Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Vets Now Limited · Virgin Money PLC · Vetpartners Practices Limited · Virgin Red Limited · Vestel UK Limited · Virgo Health Limited

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-00227691 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.