Their own payment-practices filing · gov.uk

How long does Eurovia Infrastructure Limited take to pay its suppliers?

Q: 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.

Q: 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.

Q: 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.

Q: 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.

CRN 07388667 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

36days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Sept 2010
Registered office: ALBION HOUSE, HORSHAM, RH12 2RW

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 36.

Stated terms7–60d

+29 days

Reported avg36d

At a glance

The key figures

7–60d

their stated terms

26%

invoices paid outside terms

-6d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 73% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 37% 61+ days 9%

The read · computed from their figures

Eurovia Infrastructure Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 7–60 days.

The direction is faster: from 42 to 36 days over the window — about 6 days faster.

In the latest period 26% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 21% of invoices in dispute

In their own words · from the filing

Standard payment terms

Earlier payment terms are available and can be agreed in certain circumstances or where there is a contractual requirement and a Client payment profile that enables reduced days to avoid unnecessary financing costs. In some situations agreements have been made with our supply chain partners, in particular with national suppliers, to pay their invoices after a period greater than 60 days, as they do with our payments. Of those payment terms where the terms of payment have been agreed at < 60 days then 93% of payments are made within the 60 day payment period. We are working on alternative solutions and processes to further improve this %.

Dispute resolution

The Company has a 3 tier resolution process to resolve any disputes and invoice queries with its supply chain on a timely basis. The first tier involves Divisional and Operational staff who should be contacted in the first instance. The 2nd tier would involve the respective category manager and finally if disputes/queries still can't be resolved it can be escalated to the VINCI Construction UK Supply Chain Executive. To help resolve disputes and queries the Company may request further information. This is the principal area of delayed payment over agreed terms. As part of our drive towards increasing the level of e-invoicing we encourage our supply chain to transmit their invoices via our dedicated electronic EDI / Web portal. Vendors submitting invoices via these methods can track receipt

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	36	26%	9%	30 Jul 2026
H2 2025	39	35%	14%	30 Jan 2026
H1 2025	37	43%	15%	30 Jul 2025
H2 2024	40	23%	15%	30 Jan 2025
H1 2024	40	9%	15%	24 Jul 2024
H2 2023	42	16%	14%	30 Jan 2024
H1 2023	46	19%	15%	27 Jul 2023
H2 2022	39	19%	15%	30 Jan 2023
H1 2022	40	18%	15%	27 Jul 2022
H2 2021	44	18%	17%	30 Jan 2022
H1 2021	48	21%	21%	28 Jul 2021
H2 2020	46	27%	20%	29 Jan 2021
H1 2020	49	27%	23%	30 Jul 2020
H2 2019	47	23%	17%	30 Jan 2020
H1 2019	48	22%	18%	30 Jul 2019
H2 2018	54	24%	30%	29 Jan 2019
H1 2018	58	30%	36%	30 Jul 2018

Working-capital effect

What a 36-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £11,400 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 6 days faster over the window (42 → 36 days).

What's their typical pay point?

Their latest reports average around day 36, moving within about ±2 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 Eurovia Infrastructure Limited (free)

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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-07388667 · latest period to 30 Jun 2026

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