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Their own payment-practices filing · gov.uk

Vaultex UK Limited pays suppliers in 19 days on average — inside its 30-day stated terms

CRN 06356813 · Financial services · 17 statutory reports on record · period to 31 Mar 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 19 days

The read · computed from their figures

Vaultex UK Limited's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 64% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

40% of invoices in dispute

In their own words · from the filing

Standard payment terms

Vaultex agree appropriate terms of payment with suppliers for each transaction and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on specific agreements with certain suppliers.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that our Accounts Payable team are unable to resolve a dispute, it would escalate in the first instance to the relevant Head of Department to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261910%2%29 Apr 2026
H2 2025176%1%20 Oct 2025
H1 20251710%2%22 Apr 2025
H2 2024187%1%24 Oct 2024
H1 2024186%1%23 Apr 2024
H2 2023177%1%13 Oct 2023
H1 2023183%0%12 Apr 2023
H2 2022185%0%10 Oct 2022
H1 2022184%1%7 Apr 2022
H2 20211810%1%12 Oct 2021
H1 20212117%2%29 Apr 2021
H2 20201915%1%30 Oct 2020
H1 20201813%0%20 Apr 2020
H2 20191815%1%24 Oct 2019
H1 20191821%1%17 Apr 2019
H2 20182145%1%12 Oct 2018
H1 20182259%1%23 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Aug 2007
Registered office
ALL SAINTS TRIANGLE, LONDON, N1 9UT
3 outstanding charges — secured borrowing registered Accounts due 6 Jul 2027

Open the full record at Companies House.

Quick answers · Vaultex UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±1 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.
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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-06356813 · latest period to 31 Mar 2026

Verify the original Companies House file

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