Their own payment-practices filing · gov.uk
How long does Vinci Construction UK Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Sept 1988
- Registered office
- 58 CLARENDON ROAD, WATFORD, WD17 1DA
Terms vs reality
Stated terms: 7–60 days. Reported average: 31.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Vinci Construction UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 7–60 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 55% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
7 days applies to Subcontractors and SME's 60 days applied on a mutually agreed basis
Dispute resolution
The Company has a 3 tier resolution process to resolve any disputes and invoice queries with its supply chain on a timely basis. The first tier involves Divisional and Operational staff who should be contacted in the first instance. The 2nd tier would involve the respective category manager and finally if disputes/queries still can't be resolved it can be escalated to the Supply Chain Executive. To help resolve disputes and queries the Company may request further information. This is the principal area of delayed payment over agreed terms. As part of our drive towards increasing the level of e-invoicing we encourage our supply chain to transmit their invoices via our dedicated electronic EDI / Web portal. Vendors submitting invoices via these methods can track receipt of their invoice and
Other information
The implementation of a new ERP system in January 2026 has adversely impacted the payment practice reporting in the period due to downtime during the first two months whilst data was being migrated, as well as the business adapting to new procedures around the purchase to pay process. We expect to return to our usual level of reporting statistics during the 2nd half of 2026 with the aim of reaching 95% of invoices paid within 60 days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 55% | 13% | 30 Jul 2026 |
| H2 2025 | 35 | 28% | 9% | 30 Jan 2026 |
| H1 2025 | 33 | 35% | 9% | 30 Jul 2025 |
| H2 2024 | 31 | 16% | 6% | 23 Jan 2025 |
| H1 2024 | 33 | 19% | 7% | 22 Jul 2024 |
| H2 2023 | 30 | 18% | 7% | 31 Jan 2024 |
| H1 2023 | 28 | 16% | 6% | 27 Jul 2023 |
| H2 2022 | 27 | 14% | 6% | 23 Jan 2023 |
| H1 2022 | 24 | 11% | 4% | 22 Jul 2022 |
| H2 2021 | 24 | 11% | 4% | 27 Jan 2022 |
| H1 2021 | 24 | 15% | 5% | 27 Jul 2021 |
| H2 2020 | 24 | 14% | 5% | 27 Jan 2021 |
| H1 2020 | 26 | 13% | 6% | 30 Jul 2020 |
| H2 2019 | 26 | 15% | 6% | 30 Jan 2020 |
| H1 2019 | 30 | 20% | 9% | 25 Jul 2019 |
| H2 2018 | 33 | 20% | 11% | 31 Jan 2019 |
| H1 2018 | 52 | 36% | 20% | 25 Jul 2018 |
Working-capital effect
What a 31-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Vinci Construction UK Limited (free)
Their next payment report is due ≈ 26 Jan 2027. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02295904 · latest period to 30 Jun 2026
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