Their own payment-practices filing · gov.uk
How long does Vital Energi Utilities Limited 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
- 9 Aug 2000
- Registered office
- CENTURY HOUSE, BLACKBURN, BB1 2LD
Terms vs reality
Stated terms: 1–60 days. Reported average: 31.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Vital Energi Utilities Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 1–60 days.
The direction is faster: from 36 to 31 days over the window — about 5 days faster.
In the latest period 40% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
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 |
Working-capital effect
What a 31-day cycle ties up
Illustrative. 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 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
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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-04050190 · latest period to 30 Jun 2026
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