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Their own payment-practices filing · gov.uk

Vivobarefoot Limited pays suppliers in 26 days on average — inside its 90-day stated terms

CRN 03474829 · Wholesale & retail trade · 5 statutory reports on record · period to 28 Dec 2025

26daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 64 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
51% of invoices
Paid after 61+ days
13%
Reporting period
29 Jun 2025 – 28 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 64 days inside the 90-day term they state

The pattern · last 5 of 5 reports

31 → 26 days — getting faster

The read · computed from their figures

Vivobarefoot Limited's H2 2025 filing puts their average at 26 days against stated terms of 90 days; 51% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 31 days in H2 2023 to 26 now — 5 days faster across their last 5 reports.

On the latest reported averages: Faster than 80% of the 815 large companies reporting in wholesale & retail trade.

That is 5 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms we request with our suppliers is 30 days. Supplier terms range from 0 to 90 days depending on when the account was set up and conditions specific to the account.

Dispute resolution

All disputes are initially dealt with by the Accounts Payable team and there is a dedicated email address to correspond with them. If the dispute cannot be resolved by Accounts Payable team, the issue is referred to management or the relevant stakeholder within the business.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252651%13%30 Jan 2026
H1 20252628%7%22 Oct 2025
H2 20242728%6%7 Mar 2025
H1 20242843%7%18 Dec 2024
H2 20233146%12%18 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Dec 1997
Registered office
57-59 NEAL STREET, LONDON, WC2H 9PP
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Vivobarefoot Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (31 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 5 reports it ranged 26–31 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-03474829 · latest period to 28 Dec 2025

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