Their own payment-practices filing · gov.uk
Vital Energi Utilities Limited pays suppliers in 31 days on average — within its stated 1–60 day terms
Their H1 2026 filing puts the average 30 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 40% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 17 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 31 against 1–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
36 → 31 days — getting faster
The read · computed from their figures
Vital Energi Utilities Limited's H1 2026 filing puts their average at 31 days against stated terms of 1–60 days; 40% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 17 Jul 2026.
The direction is faster: from 36 days in H2 2023 to 31 now — 5 days faster across their last 6 reports.
On the latest reported averages: Slower than 66% of the 158 large companies reporting in electricity & gas.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Supporting Our Supply Chain Partners in Uncertain Times Vital Energi recognises the critical role our SME suppliers play in our success. During these times of economic uncertainty, we remain committed to fostering strong, supportive relationships. Demonstrating Our Commitment: • Flexible Payment Terms: We understand the importance of cash flow, and where appropriate, we have actively reduced payment terms for specific suppliers. • Tailored Financial Support: In certain cases, we have provided direct financial assistance to alleviate challenges faced by valued partners. • Collaborative Problem-Solving: We believe in working alongside our suppliers to find solutions that overcome obstacles and ensure mutual success. Beyond Payment Terms: • Open Communication: We maintain reg
Dispute resolution
We prioritise open dialogue to resolve any issues. In most cases, payment disputes are amicably settled through this approach. Additionally, our construction-related subcontracts strictly adhere to the Housing Grants, Construction and Regeneration Act 1996 (as amended).
Other information
We remain committed to building a robust and sustainable supply chain, with prompt and fair payment practices at its core. We continuously improve our processes and partner with our suppliers for ongoing success. Ongoing Initiatives: • Automated Accounts Payable: We continue to develop and fine tune our automated system to streamline invoice processing and significantly reduce wait times. • The Company is currently piloting a new self-billing scheme for subcontractors with a view to speeding up the payment cycle. • Staff Training: Dedicated training on these systems ensures efficient and effective utilisation for faster payments. Vital Energi remains committed to paying its suppliers on time and in full. The company understands that the timely payment of invoices is essential fo
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 40% | 5% | 17 Jul 2026 |
| H2 2025 | 30 | 43% | 5% | 29 Jan 2026 |
| H1 2025 | 35 | 40% | 5% | 28 Jul 2025 |
| H2 2024 | 34 | 30% | 5% | 23 Jan 2025 |
| H1 2024 | 37 | 37% | 5% | 15 Jul 2024 |
| H2 2023 | 36 | 36% | 5% | 26 Jan 2024 |
| H1 2023 | 36 | 36% | 7% | 25 Jul 2023 |
| H2 2022 | 38 | 37% | 10% | 20 Jan 2023 |
| H1 2022 | 37 | 36% | 9% | 25 Jul 2022 |
| H2 2021 | 39 | 45% | 11% | 25 Jan 2022 |
| H1 2021 | 40 | 36% | 12% | 26 Jul 2021 |
| H2 2020 | 47 | 52% | 23% | 29 Jan 2021 |
| H1 2020 | 52 | 50% | 32% | 29 Jul 2020 |
| H2 2019 | 51 | 39% | 30% | 29 Jan 2020 |
| H1 2019 | 52 | 47% | 28% | 30 Jul 2019 |
| H2 2018 | 51 | 39% | 28% | 22 Jan 2019 |
| H1 2018 | 47 | 46% | 25% | 25 Jul 2018 |
| H2 2017 | 50 | 48% | 30% | 30 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 Aug 2000
- Registered office
- CENTURY HOUSE, BLACKBURN, BB1 2LD
Illustrative · working-capital arithmetic
What a 31-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Vital Energi Utilities Limited
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More large companies in electricity & gas
Vital Energi Solutions Limited · Vpi Holding Limited · Viridor Dunbar Waste Services Limited · Wales & West Utilities Limited · Viridian Energy Supply Limited · Walney (UK) Offshore Windfarms Limited
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04050190 · latest period to 30 Jun 2026
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