PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Voyage 2 Unlimited paid suppliers in 34 days on average — within its stated 7–60 day terms

CRN 02689231 · Other services · 9 statutory reports on record · period to 30 Sept 2022

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
34daysavg time to pay · H2 2022

Their H2 2022 filing put the average 27 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms
7–60 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
4%
Reporting period
1 Apr 2022 – 30 Sept 2022
Source
their gov.uk filing, filed 26 Oct 2022

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

Terms vs reality · their H2 2022 filing

Paid within their stated range — 34 against 7–60 days

The pattern · last 6 of 9 reports

25 → 34 days — slower across the window

The read · computed from their figures

Voyage 2 Unlimited's H2 2022 filing put their average at 34 days against stated terms of 7–60 days; 29% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 26 Oct 2022.

The direction is slower: from 25 days in H1 2020 to 34 now — 9 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

most common payment terms are 30 days

Dispute resolution

A dedicated AP team take responsibility for the timely resolution of invoice disputes with suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20223429%4%26 Oct 2022
H1 20223018%2%26 Oct 2022
H2 20213423%3%22 Oct 2021
H1 20212819%0%29 Apr 2021
H2 20202513%2%30 Oct 2020
H1 20202518%1%30 Apr 2020
H2 20193058%2%31 Oct 2019
H1 20192012%7%1 May 2019
H2 20182232%1%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
14 Feb 1992
Registered office
VOYAGE CARE WALL ISLAND, LICHFIELD, WS14 0QP
3 outstanding charges — secured borrowing registered

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £10,600 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Voyage 2 Unlimited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (25 → 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 25–34 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.
Share

Stay ahead

Watch Voyage 2 Unlimited (free)

They haven’t filed a payment report since 26 Oct 2022. 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 other services

Visa Payments Limited · Voyage Limited · Viridor Waste Management Limited · VPS (UK) Limited · Viridor Waste Kent Limited · Warner/Chappell Music 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02689231 · latest period to 30 Sept 2022

Verify the original Companies House file

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