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Their own payment-practices filing · gov.uk

How long does Vitec Production Solutions Limited take to pay its suppliers?

CRN 01738425 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

58days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jul 1983
Registered office
WILLIAM VINTEN BUILDING, BURY ST. EDMUNDS, IP32 7BY
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–75 days. Reported average: 58.

Stated terms60–75d
-2 days
Reported avg58d

At a glance

The key figures

60–75d
their stated terms
11%
invoices paid outside terms
-9d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
67
76
73
61
55
58
H1 2023H2 2023H1 2024H2 2024H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 44% 61+ days 36%

The read · computed from their figures

Vitec Production Solutions Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 58 days against stated terms of 60–75 days.

The direction is faster: from 67 to 58 days over the window — about 9 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 36% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The UK Payment Practices legislation came into effect from 6 April 2017. Six months to 30 June 2026 is the eighteenth applicable reporting period for Videndum Production Solutions Limited, being the only Videndum Group entity that meets the reporting criteria. On average UK suppliers were paid 58 days (H2 2025 - 55 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 first half of 2026, 11% of invoices due (H2 2025 - 8%) were not paid to previously agreed terms. The report will be filed by 30th July 2026 and our next report for H2 2026 will be due on 30 January 2027.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265811%36%29 Jul 2026
H2 2025558%33%12 Feb 2026
H2 2024617%42%6 Feb 2025
H1 20247319%51%31 Jul 2024
H2 20237622%51%29 Jan 2024
H1 20236720%47%25 Jul 2023
H2 20226117%47%25 Jan 2023
H1 20225926%45%14 Jul 2022
H2 20216211%56%15 Feb 2022
H1 20216015%49%27 Jul 2021
H2 20206822%58%28 Jan 2021
H1 20207034%63%29 Jul 2020
H2 20196918%54%30 Jan 2020
H1 20196918%50%29 Jul 2019
H2 20186215%54%28 Jan 2019
H1 20186225%48%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (67 → 58 days).
What's their typical pay point?
Their latest reports average around day 58, moving within about ±9 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

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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-01738425 · latest period to 30 Jun 2026

Verify the original Companies House file

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