Their own payment-practices filing · gov.uk

Virgo Health PR Limited paid suppliers in 1 days on average — right on its stated terms

CRN 03889969 · 3 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

1daysavg time to pay · H1 2021

Their H1 2021 filing put the average right on the 1-day term they state.

Their stated terms: 1–52 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 14 Jul 2021

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

Terms vs reality · their H1 2021 filing

Paid right on the 1-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 1d

0 days60 days

reported avg 1 days their filed terms 1–52 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 100% 31–60 days 0% 61+ days 0%

Source: their statutory Payment Practices Report #45843, period 1 Jan 2021 – 30 Jun 2021, filed 14 Jul 2021 · gov.uk payment-practices service

Virgo Health PR Limited paid right on the term it states. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 3 of 3 reports

Held steady around 1 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 1 days. Their reported average has moved within about ±0 days period to period; the dashed line marks the 1-day term they state.

The read · computed from their figures

Virgo Health PR Limited's H1 2021 filing put their average at 1 days against stated terms of 1–52 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 14 Jul 2021.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 3 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.

Dispute resolution

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	1	0%	0%	14 Jul 2021
H2 2020	1	0%	0%	15 Jan 2021
H2 2019	1	0%	0%	24 Jan 2020

Quick answers · Virgo Health PR Limited

Are they getting slower or faster?

Their reported average was steady — within about ±0 days period to period, around 1 days.

What's their typical pay point?

Their latest reports averaged around day 1, moving within about ±0 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 Virgo Health PR Limited (free)

They haven’t filed a payment report since 14 Jul 2021. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03889969 · latest period to 30 Jun 2021

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