PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Vitality Corporate Services Limited take to pay its suppliers?

CRN 05933141 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

19days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Sept 2006
Registered office
3 MORE LONDON RIVERSIDE, LONDON, SE1 2AQ
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 19.

Stated terms30d
-11 days
Reported avg19d

At a glance

The key figures

30d
their stated terms
7%
invoices paid outside terms
+4d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
15
15
13
17
17
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Vitality Corporate Services Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 19 days against stated terms of 30 days.

The direction is slower: from 15 to 19 days over the window — about 4 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

66% of invoices in dispute

In their own words · from the filing

Standard payment terms

As standard, unless otherwise agreed with the Supplier, VCSL will pay any invoiced amounts within 30 days of the date of a valid and correct invoice to a bank account nominated in writing by the Supplier. VCSL reserves the right to withhold payment from the Supplier where, in its reasonable opinion, the Supplier has failed to provide goods free from defect or has not performed the services with reasonable skill, care and diligence in a good and workmanlike manner.

Dispute resolution

First notification of disputes or complaints regarding supplier payments are directed towards VCSL’s Group Sourcing Team who will seek a resolution to an issue. Should the Group Sourcing team not be able to resolve the issue, the issue will be discussed by senior officers of VCSL and the Supplier who will co-operate in good faith to resolve the dispute. If the issue cannot be resolved by the senior officers, then VCSL and the Supplier will attempt to settle it by mediation in accordance with the Centre for Dispute Resolution (CEDR) Model Mediation Procedure.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026197%2%30 Jul 2026
H2 2025175%1%30 Jan 2026
H1 2025177%1%30 Jul 2025
H2 2024139%2%17 Jan 2025
H1 2024156%2%22 Jul 2024
H2 2023157%3%23 Jan 2024
H1 2023148%2%19 Sept 2023
H2 2022149%3%19 Sept 2023
H1 20221410%2%19 Sept 2023
H2 2021127%2%19 Sept 2023
H1 2021159%1%19 Sept 2023
H2 20201812%3%19 Sept 2023
H1 20202015%5%19 Sept 2023
H2 20191823%7%19 Sept 2023
H1 20192118%6%30 Jul 2019
H2 20182424%9%30 Jul 2019
H1 20181816%5%30 Jul 2019
H2 20172726%8%31 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (15 → 19 days).
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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 Vitality Corporate Services Limited (free)

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.

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

More large companies in financial services

Visa Europe Limited · Vitruvian Partners Limited · VFS Financial Services Limited · Volkswagen Financial Services (UK) Limited · Veolia Es (UK) Limited · Volvo Car Financial Services 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05933141 · latest period to 30 Jun 2026

Verify the original Companies House file

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