Their own payment-practices filing · gov.uk

Virtusa UK Limited paid suppliers in 28 days on average — inside its 30-day stated terms

CRN 05210127 · Information & communication · 6 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

28daysavg time to pay · H1 2022

Their H1 2022 filing put the average 2 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 24% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2021 – 31 Mar 2022
Source: their gov.uk filing, filed 28 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 2 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 28d

0 days40 days

reported avg 28 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 19% 61+ days 5%

Source: their statutory Payment Practices Report #57635, period 1 Oct 2021 – 31 Mar 2022, filed 28 Apr 2022 · gov.uk payment-practices service

Virtusa UK Limited paid 2 days inside its stated 30-day term. 24% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 6 reports

37 → 28 days — faster across the window

PAIDLATE · the patternavg days per report

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

9 days faster across the window. From 37 days in H2 2019 to 28 in the H1 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Virtusa UK Limited's H1 2022 filing put their average at 28 days against stated terms of 30 days; 24% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Apr 2022.

The direction is faster: from 37 days in H2 2019 to 28 now — 9 days faster across their last 6 reports.

That is 6 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

Payment terms are 30 days from accepting the invoice from a supplier

Dispute resolution

Three tier resolution process: Level 1: Virtusa’s accounts payable team – vendors are encouraged to email their concerns to a dedicated email ID: (a) [email protected] - For non-OSP (outsourced service providers) invoices and (b) [email protected] – For OSP invoices. Level 2: Payables Manager – Suppliers are provided with the current contact details at the time of engaging services with Virtusa. Level 3: Finance Manager – Suppliers are provided with the current contact details at the time of engaging services with Virtusa

Other information

Even though payment terms are stipulated as 30 days, effort is made to pay invoices well in advance of the standard payment terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	28	24%	5%	28 Apr 2022
H2 2021	29	28%	7%	27 Oct 2021
H1 2021	30	35%	7%	22 Apr 2021
H2 2020	30	35%	7%	21 Oct 2020
H1 2020	30	32%	11%	30 Apr 2020
H2 2019	37	38%	16%	30 Mar 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Aug 2004
Registered office: 8TH FLOOR, LONDON, EC2A 1DS

0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Virtusa UK Limited

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (37 → 28 days).

What's their typical pay point?

Their latest filed report put the average at day 28; across their last 6 reports it ranged 28–37 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 Virtusa UK Limited (free)

They haven’t filed a payment report since 28 Apr 2022. 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-05210127 · latest period to 31 Mar 2022

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