Their own payment-practices filing · gov.uk

Venator Materials UK Limited paid suppliers in 34 days on average — inside its shortest stated term

CRN 00832447 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H1 2025

Their H1 2025 filing put the average 26 days inside the shortest term they state (60 days).

Their stated terms: 60–90 days
Paid outside agreed terms: 57% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jan 2025 – 30 Jun 2025
Source: their gov.uk filing, filed 23 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 26 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 34d

0 days100 days

reported avg 34 days their filed terms 60–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 45% 31–60 days 45% 61+ days 10%

Source: their statutory Payment Practices Report #99643, period 1 Jan 2025 – 30 Jun 2025, filed 23 Jul 2025 · gov.uk payment-practices service

Venator Materials UK Limited paid 26 days inside the shortest term it states. 57% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 15 reports

39 → 34 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 39 days in H2 2022 to 34 in the H1 2025 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Venator Materials UK Limited's H1 2025 filing put their average at 34 days against stated terms of 60–90 days; 57% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 23 Jul 2025.

The direction is faster: from 39 days in H2 2022 to 34 now — 5 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from invoice date

Dispute resolution

If any disputed Claim whatsoever or any difference of opinion or other dispute of whatever kind regarding the Contract and the performance thereof, and including claims of invalidity or for rectification (hereinafter collectively 'Dispute') arises between the parties and cannot be resolved through mediation by the parties themselves, such Disputes shall be exclusively and finally settled by the courts of the jurisdiction in which the Buyer has its registered office.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	34	57%	10%	23 Jul 2025
H2 2024	35	53%	10%	30 Jan 2025
H1 2024	35	56%	10%	29 Jul 2024
H2 2023	35	59%	9%	30 Jan 2024
H1 2023	41	70%	19%	31 Jul 2023
H2 2022	39	60%	12%	30 Jan 2023
H1 2022	40	51%	13%	31 Jul 2022
H2 2021	38	37%	7%	31 Jan 2022
H1 2021	37	36%	6%	20 Jul 2021
H2 2020	36	29%	4%	27 Jan 2021
H1 2020	35	39%	8%	16 Jul 2020
H2 2019	29	41%	7%	30 Jan 2020
H1 2019	25	67%	5%	29 Jul 2019
H2 2018	22	84%	3%	25 Jan 2019
H1 2018	23	79%	2%	20 Jul 2018

On the public register · Companies House

Company record

Status: In Administration
Type: Private Limited Company
Incorporated: 24 Dec 1964
Registered office: SUITE 3 AVERY HOUSE, BRIGHTON, BN41 1DH

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2025

Open the full record at Companies House.

Quick answers · Venator Materials UK Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (39 → 34 days).

What's their typical pay point?

Their latest filed report put the average at day 34; across their last 6 reports it ranged 34–41 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 Venator Materials UK Limited (free)

They haven’t filed a payment report since 23 Jul 2025. 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 manufacturing

Veka PLC · Venator Pigments UK Limited · Vector Aerospace International Limited · Vent-Axia Group Limited · Vauxhall Motors Limited · Vestas-Celtic Wind Technology Ltd.

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-00832447 · latest period to 30 Jun 2025

Verify the original Companies House file

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