Their own payment-practices filing · gov.uk
How long does Volkerlaser Ltd take to pay its suppliers?
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
- 13 Dec 1999
- Registered office
- HERTFORD ROAD, HODDESDON, EN11 9BX
Terms vs reality
Stated terms: 14–60 days. Reported average: 38.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Volkerlaser Ltd has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 38 days against stated terms of 14–60 days.
The direction is slower: from 28 to 38 days over the window — about 10 days slower.
In the latest period 57% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
VolkerLaser Limited agree payment terms with suppliers and subcontractors as part of negotiating and agreeing their contracts. Our standard payment terms for suppliers and subcontractors with less than 50 employees is 30 days after the date of invoice. For other materials and plant suppliers our standard payment terms are 60 days after the date of invoice. Other payment terms will be agreed with our suppliers and subcontractors on an individual basis.
Dispute resolution
Our dispute resolution process is clearly explained on our website and is as follows: In the first instance, all disputes will be raised and managed by the site teams. The supplier will be advised that there is a query relating to the goods and/or services supplied and it will be the initial responsibility of the site team to come to a resolution with the supplier. The following steps will be taken to raise and resolve a dispute: 1. The nature of the dispute is discussed between the site team and the supplier. 2. The site team and supplier will come to an agreed time frame for resolution. 3. The supplier is responsible for providing feedback to their accounts team relating to the nature of the dispute and the resolution date. 4. The respective site team will provide feedback
Other information
VolkerLaser Limited is committed to supporting the local community wherever we work and endeavour to engage with Small to Medium Enterprises (SMEs), community sector organisations and a diverse range of enterprises in our supply chain. We ensure our procurement processes are transparent, straightforward, and open and we are committed to paying our SME supply chain promptly in recognition of their specific challenge around cash flow, and encourage our supply chain to adopt supporting practices. In order for invoices to be paid on a timely basis, all invoices must be received by our VolkerWessels UK Accounts Payable team before they are recognised as valid for payment. For guidance on how to get paid please see our website: http://www.volkerwessels.co.uk/en/who-we-are/supply-chai
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 38 | 57% | 11% | 30 Jul 2026 |
| H2 2025 | 35 | 48% | 9% | 30 Jan 2026 |
| H1 2025 | 33 | 34% | 9% | 30 Jul 2025 |
| H2 2024 | 32 | 55% | 5% | 30 Jan 2025 |
| H1 2024 | 29 | 38% | 6% | 30 Jul 2024 |
| H2 2023 | 28 | 37% | 6% | 29 Jan 2024 |
| H1 2023 | 30 | 29% | 3% | 28 Jul 2023 |
| H2 2022 | 33 | 31% | 6% | 27 Jan 2023 |
| H1 2022 | 28 | 24% | 5% | 28 Jul 2022 |
| H2 2021 | 29 | 22% | 5% | 28 Jan 2022 |
| H1 2021 | 29 | 28% | 4% | 30 Jul 2021 |
| H2 2020 | 26 | 22% | 5% | 29 Jan 2021 |
Working-capital effect
What a 38-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03892871 · latest period to 30 Jun 2026
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