Their own payment-practices filing · gov.uk

How long does Volkerstevin Limited take to pay its suppliers?

CRN 00288392 · Construction · 11 statutory reports on record · period to 30 Jun 2023

0days

their reported average time to pay suppliers, latest period

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

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

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 May 1934
Registered office: . HERTFORD ROAD, HODDESDON, EN11 9BX

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 0.

Stated terms14–60d

-14 days

Reported avg0d

At a glance

The key figures

14–60d

their stated terms

invoices paid outside terms

-39d

faster over the window

±15d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 100% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2020H1 2021H2 2021H1 2022H2 2022H1 2023

The read · computed from their figures

Volkerstevin Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 0 days against stated terms of 14–60 days.

The direction is faster: from 39 to 0 days over the window — about 39 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: The Prompt Payment Code

In their own words · from the filing

Standard payment terms

VolkerStevin Limited agree payment terms with suppliers and subcontractors as part of negotiating and agreeing their contracts. Our standard payment terms for suppliers and subcontractors with less than 50 employees is 30 days after the date of invoice. For other materials and plant suppliers our standard payment terms are 60 days after the date of invoice. Other payment terms will be agreed with our suppliers and subcontractors on an individual basis.

Dispute resolution

Our dispute resolution process is clearly explained on our website and is as follows: In the first instance, all disputes will be raised and managed by the site teams. The supplier will be advised that there is a query relating to the goods and/or services supplied and it will be the initial responsibility of the site team to come to a resolution with the supplier. The following steps will be taken to raise and resolve a dispute: 1. The nature of the dispute is discussed between the site team and the supplier. 2. The site team and supplier will come to an agreed time frame for resolution. 3. The supplier is responsible for providing feedback to their accounts team relating to the nature of the dispute and the resolution date. 4. The respective site team will provide feedback

Other information

On 1 January 2023 VolkerStevin Infrastructure Limited acquired the assets of VolkerStevin Limited. Please refer to the payment performance report of VolkerStevin Infrastructure Limited for the payment statistics of the combined entity during the reporting period.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	0	0%	0%	27 Jul 2023
H2 2022	26	16%	4%	27 Jan 2023
H1 2022	29	17%	5%	28 Jul 2022
H2 2021	30	23%	6%	28 Jan 2022
H1 2021	36	26%	10%	30 Jul 2021
H2 2020	39	30%	10%	29 Jan 2021
H1 2020	38	28%	10%	29 Jul 2020
H2 2019	39	27%	10%	28 Jan 2020
H1 2019	38	31%	15%	26 Jul 2019
H2 2018	39	24%	15%	30 Jan 2019
H1 2018	36	26%	14%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 39 days faster over the window (39 → 0 days).

What's their typical pay point?

Their latest reports average around day 0, moving within about ±15 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 Volkerstevin Limited (free)

Their next payment report is due ≈ 26 Jan 2024. 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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More large companies in construction

Volkerstevin Infrastructure Limited · VSL Systems (UK) Limited · Volkerrail Specialist Businesses Limited · Walter Lilly & Co. Limited · Volkerrail Limited · Wates Construction 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-00288392 · latest period to 30 Jun 2023

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