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Their own payment-practices filing · gov.uk

How long does VBMS (UK) Limited take to pay its suppliers?

CRN 07130752 · Construction · 15 statutory reports on record · period to 31 Dec 2025

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
20 Jan 2010
Registered office
WESTMINSTER HOUSE CROMPTON WAY, FAREHAM, PO15 5SS
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–45 days. Reported average: 32.

Stated terms7–45d
+25 days
Reported avg32d

At a glance

The key figures

7–45d
their stated terms
33%
invoices paid outside terms
-16d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
48
23
37
32
34
32
H2 2022H1 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 39% 31–60 days 60% 61+ days 1%

The read · computed from their figures

VBMS (UK) Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 7–45 days.

The direction is faster: from 48 to 32 days over the window — about 16 days faster.

In the latest period 33% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

General purchasing terms and conditions apply to all suppliers with the exception of specific contracts where the contract dictates payment terms. Payment terms are stated as 45 days from the receipt of the relevant invoice.

Dispute resolution

When an invoice is disputed either the point of contact for the purchase or the purchase ledger department will contact the supplier. To resolve the dispute, the supplier is required to provide any missing information, a credit note and/or a corrected invoice. The invoice will only be sent for payment once this information is received and approved by the relevant personnel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253233%1%30 Jan 2026
H1 20253436%2%11 Aug 2025
H2 20243223%0%30 Jan 2025
H1 2024373%14%2 Aug 2024
H1 20232341%13%31 Jul 2023
H2 20224864%31%31 Jan 2023
H1 20224259%10%13 Jul 2022
H2 20214558%13%31 Jan 2022
H1 20214260%10%8 Jul 2021
H2 20203751%9%20 Jan 2021
H1 20203541%9%17 Jul 2020
H2 20192838%5%29 Jan 2020
H1 20192751%3%26 Jul 2019
H2 20182831%4%22 Jan 2019
H1 20182747%6%30 Jul 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £9,900 more than the same account would carry at 7-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 16 days faster over the window (48 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, 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 VBMS (UK) Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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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More large companies in construction

Van Oord UK Limited · Vertus NFL Development Company Limited · Van Elle Limited · Via East Midlands Limited · United Living (South) Limited · Vinci Construction Management 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-07130752 · latest period to 31 Dec 2025

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