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Their own payment-practices filing · gov.uk

Valtech Limited pays suppliers in 28 days on average — inside its shortest stated term

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

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 12 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 3 of 3 reports

13 → 28 days — slowing down

The read · computed from their figures

Valtech Limited's H1 2026 filing puts their average at 28 days against stated terms of 30–60 days; 47% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 12 Aug 2026.

The direction is slower: from 13 days in H1 2025 to 28 now — 15 days slower across their last 3 reports.

On the latest reported averages: Faster than 55% of the 476 large companies reporting in information & communication.

That is 3 statutory periods on record (earliest H1 2025) — 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262847%8%12 Aug 2026
H2 20251921%1%10 Feb 2026
H1 20251324%1%10 Feb 2026

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Valtech Limited

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 filed report puts the average at day 28; across their last 3 reports it ranged 13–28 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.
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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 6,104 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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