Their own payment-practices filing · gov.uk

Volkerstevin Limited paid suppliers in 0 days on average — inside its shortest stated term

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

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.

0daysavg time to pay · H1 2023

Their H1 2023 filing put the average 14 days inside the shortest term they state (14 days).

Their stated terms: 14–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 27 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 14 days inside the 14-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 0d

0 days65 days

reported avg 0 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Source: their statutory Payment Practices Report #73818, period 1 Jan 2023 – 30 Jun 2023, filed 27 Jul 2023 · gov.uk payment-practices service

Volkerstevin Limited paid 14 days inside the shortest term it states. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 11 reports

39 → 0 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 11 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

39 days faster across the window. From 39 days in H2 2020 to 0 in the H1 2023 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

Volkerstevin Limited's H1 2023 filing put their average at 0 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jul 2023.

The direction is faster: from 39 days in H2 2020 to 0 now — 39 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Volkerstevin Limited

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 filed report put the average at day 0; across their last 6 reports it ranged 0–39 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)

They haven’t filed a payment report since 27 Jul 2023. 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 6,104 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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