Their own payment-practices filing · gov.uk

Invibio Limited pays suppliers in 36 days on average — within its stated 30–60 day terms

CRN 04088050 · Manufacturing · 16 statutory reports on record · period to 30 Sept 2025

36daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 38% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Apr 2025 – 30 Sept 2025
Source: their gov.uk filing, filed 31 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 36 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 36d

0 days65 days

reported avg 36 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 60% 31–60 days 27% 61+ days 13%

Source: their statutory Payment Practices Report #104717, period 1 Apr 2025 – 30 Sept 2025, filed 31 Oct 2025 · gov.uk payment-practices service

Invibio Limited pays within its stated range, 6 days past the shortest term. 38% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 16 reports

26 → 36 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 26 days in H1 2023 to 36 in the H2 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Invibio Limited's H2 2025 filing puts their average at 36 days against stated terms of 30–60 days; 38% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 31 Oct 2025.

The direction is slower: from 26 days in H1 2023 to 36 now — 10 days slower across their last 6 reports.

On the latest reported averages: Faster than 72% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 60 days from invoice date. For intercompany accounts the standard contractual terms is 60 days.

Dispute resolution

The main point of contact for disputes is the Victrex Shared Service team, based at Victrex Technology Centre, Thornton Cleveleys, UK. When an invoice is disputed, the supplier will be notified directly at the earliest opportunity by either a member of the Shared Service team, or by the person who raised the purchase order. To resolve a dispute, the supplier is required to provide any missing information, a corrected invoice or a credit note. As communicated to suppliers, Victrex’s Purchase Order number must be quoted on all invoices to be paid.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	36	38%	13%	31 Oct 2025
H1 2025	35	48%	9%	30 Apr 2025
H2 2024	30	26%	4%	30 Oct 2024
H1 2024	28	26%	2%	29 Apr 2024
H2 2023	24	18%	4%	27 Oct 2023
H1 2023	26	26%	6%	28 Apr 2023
H2 2022	24	25%	5%	28 Oct 2022
H1 2022	24	22%	6%	28 Apr 2022
H2 2021	24	16%	5%	27 Oct 2021
H1 2021	22	12%	3%	30 Apr 2021
H2 2020	33	29%	11%	30 Oct 2020
H1 2020	26	26%	4%	30 Apr 2020
H2 2019	23	11%	2%	25 Oct 2019
H1 2019	37	43%	13%	26 Apr 2019
H2 2018	45	46%	13%	26 Oct 2018
H1 2018	45	50%	18%	27 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Oct 2000
Registered office: VICTREX TECHNOLOGY CENTRE HILLHOUSE INTERNATIONAL, CLEVELEYS, FY5 4QD

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

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 · Invibio Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (26 → 36 days).

What's their typical pay point?

Their latest filed report puts the average at day 36; across their last 6 reports it ranged 24–36 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 Invibio Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Invertek Drives Limited · Invista Textiles (U.K.) Limited · Inver House Distillers Limited · Ipeco Holdings Limited · Intralox Limited · Ipl Plastics (UK) Limited

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-04088050 · latest period to 30 Sept 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.