Their own payment-practices filing · gov.uk

How long does Valtech Limited take to pay its suppliers?

CRN 03127414 · Information & communication · 3 statutory reports on record · period to 30 Jun 2026

28days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Nov 1995
Registered office: 10-14 WHITE LION STREET, LONDON, N1 9PD

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 28.

Stated terms30–60d

-2 days

Reported avg28d

At a glance

The key figures

30–60d

their stated terms

47%

invoices paid outside terms

+15d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 56% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 30d

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 38% 61+ days 8%

The read · computed from their figures

Valtech Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 28 days against stated terms of 30–60 days.

The direction is slower: from 13 to 28 days over the window — about 15 days slower.

In the latest period 47% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are End of the month following the month in which the invoice is issued. This is included in the New supplier form that is provided to each new vendor for signature. In some cases different payment terms could be agreed with suppliers. They could vary between 0 and 60 days.

Dispute resolution

1. The party wishing to commence dispute proceedings to notify other party's Project Contact of the existence of a dispute. 2. Within 10 business days, both parties shall meet to discuss / attempt to resolve 3. If unable to resolve within 10 business days, the relevant executive of each party shall be notified and shall meet within 10 business days following the initial executive escalation 4. If still unresolved within 30 business days, parties can consider mediation (in accordance with the International Chamber of Commerce Mediation Rules) 5. If still unresolved, parties shall use arbitration (conducted by a sole arbitrator under the Rules of Arbitration of the International Chamber of Commerce) - any arbitration award shall be final "Note - not all suppliers have this provisio

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	28	47%	8%	12 Aug 2026
H2 2025	19	21%	1%	10 Feb 2026
H1 2025	13	24%	1%	10 Feb 2026

Quick answers

Are they getting slower or faster?

Their reported average has moved about 15 days slower over the window (13 → 28 days).

What's their typical pay point?

Their latest reports average around day 28, moving within about ±8 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 Valtech 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?

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-03127414 · latest period to 30 Jun 2026

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