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Their own payment-practices filing · gov.uk

How long does Volac International Limited take to pay its suppliers?

CRN 02576295 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

44days
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
23 Jan 1991
Registered office
50 FISHERS LANE, ROYSTON, SG8 5QX
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–90 days. Reported average: 44.

Stated terms45–90d
-1 days
Reported avg44d

At a glance

The key figures

45–90d
their stated terms
36%
invoices paid outside terms
-12d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
56
60
58
54
50
44
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 28% 31–60 days 50% 61+ days 22%

The read · computed from their figures

Volac International Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 45–90 days.

The direction is faster: from 56 to 44 days over the window — about 12 days faster.

In the latest period 36% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Unless otherwise agreed in writing or stated in the order, goods and services will be paid for within 30 days after the end of the month of receipt of a proper invoice, or if later, after the acceptance of the goods & services in question

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and the procurement account manager. Where the issue can't be resolved the dispute with be escalated to the Head of Supply Chain

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264436%22%27 Jul 2026
H2 20255026%32%13 Jan 2026
H1 20255425%36%25 Jul 2025
H2 20245853%33%29 Jan 2025
H1 20246079%39%25 Jul 2024
H2 20235694%36%30 Jan 2024
H1 20235894%33%25 Jul 2023
H2 20225460%27%19 Jan 2023
H1 20225581%30%2 Aug 2022
H2 20215562%26%21 Jan 2022
H1 20215279%22%14 Jul 2021
H2 20205392%25%25 Jan 2021
H1 20205370%26%30 Jul 2020
H2 20195262%19%24 Jan 2020
H1 20194853%15%19 Jul 2019
H2 20184633%12%25 Jan 2019
H1 20184430%11%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (56 → 44 days).
What's their typical pay point?
Their latest reports average around day 44, moving within about ±7 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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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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More large companies in manufacturing

Voestalpine Metsec PLC · Volution Ventilation UK Limited · Vodafone Limited · Volvo Construction Equipment Haulers Limited · Vitec Production Solutions Limited · W & J Linney 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-02576295 · latest period to 30 Jun 2026

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