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Their own payment-practices filing · gov.uk

How long does Vifor Pharma UK Limited take to pay its suppliers?

CRN 06514784 · Wholesale & retail trade · 5 statutory reports on record · period to 30 Jun 2026

5days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Feb 2008
Registered office
5 NEW STREET SQUARE, LONDON, EC4A 3TW
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 5.

Stated terms0–60d
+5 days
Reported avg5d

At a glance

The key figures

0–60d
their stated terms
16%
invoices paid outside terms
-9d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

14
15
9
4
5
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 5% 61+ days 5%

The read · computed from their figures

Vifor Pharma UK Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 5 days against stated terms of 0–60 days.

The direction is faster: from 14 to 5 days over the window — about 9 days faster.

In the latest period 16% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Where the supplier does not explicitly state their payment terms the Company uses its own standard payment terms, which are 60 days from the date of the invoice. For intercompany invoices the standard terms are either60days or 30days. For all other suppliers the terms are taken from those stipulated on the invoice and range from0 (immediate payment) to 30 days. Payment runs are performed each week and all those invoices which are identified by the system(terms are maintained in the master data) as due and those which will become due in the following week are flagged for payment. A BACS run is performed on the same day with payment reaching the supplier within the next few days. Priority/same day payments are also performed as and when required.

Dispute resolution

Disputes are rare and resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026516%5%27 Jul 2026
H2 2025424%4%29 Jan 2026
H1 2025923%3%31 Jul 2025
H2 20241527%6%28 Jan 2025
H1 20241436%8%13 Aug 2024

Working-capital effect

What a 5-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 5-day vs a 0-day payment cycle.

≈ £2,000
of invoicing outstanding at any one time on a 5-day cycle — about £2,000 more than the same account would carry at 0-day terms.

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

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (14 → 5 days).
What's their typical pay point?
Their latest reports average around day 5, moving within about ±6 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 Vifor Pharma UK 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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06514784 · latest period to 30 Jun 2026

Verify the original Companies House file

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