Their own payment-practices filing · gov.uk

How long does Vital Energi Solutions Limited take to pay its suppliers?

CRN 07828647 · Electricity & gas · 1 statutory report on record · period to 30 Jun 2026

17days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day all-sector median

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: 31 Oct 2011
Registered office: CENTURY HOUSE, BLACKBURN, BB1 2LD

10 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 17.

Stated terms1–60d

+16 days

Reported avg17d

At a glance

The key figures

1–60d

their stated terms

69%

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Faster than 84% of the 157 large companies reporting in electricity & gas.

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 25% 61+ days 0%

The read · computed from their figures

Vital Energi Solutions Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 17 days against stated terms of 1–60 days.

In the latest period 69% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Supporting Our Supply Chain Partners in Uncertain Times Vital Energi recognises the critical role our SME suppliers play in our success. During these times of economic uncertainty, we remain committed to fostering strong, supportive relationships. Demonstrating Our Commitment: • Flexible Payment Terms: We understand the importance of cash flow, and where appropriate, we have actively reduced payment terms for specific suppliers. • Tailored Financial Support: In certain cases, we have provided direct financial assistance to alleviate challenges faced by valued partners. • Collaborative Problem-Solving: We believe in working alongside our suppliers to find solutions that overcome obstacles and ensure mutual success. Beyond Payment Terms: • Open Communication: We maintain reg

Dispute resolution

We prioritise open dialogue to resolve any issues. In most cases, payment disputes are amicably settled through this approach. Additionally, our construction-related subcontracts strictly adhere to the Housing Grants, Construction and Regeneration Act 1996 (as amended).

Other information

We remain committed to building a robust and sustainable supply chain, with prompt and fair payment practices at its core. We continuously improve our processes and partner with our suppliers for ongoing success. Ongoing Initiatives: • Automated Accounts Payable: We continue to develop and fine tune our automated system to streamline invoice processing and significantly reduce wait times. • The Company is currently piloting a new self-billing scheme for subcontractors with a view to speeding up the payment cycle. • Staff Training: Dedicated training on these systems ensures efficient and effective utilisation for faster payments. Vital Energi remains committed to paying its suppliers on time and in full. The company understands that the timely payment of invoices is essential fo

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	17	69%	0%	17 Jul 2026

Working-capital effect

What a 17-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 17-day vs a 1-day payment cycle.

≈ £6,500

of invoicing outstanding at any one time on a 17-day cycle — about £6,300 more than the same account would carry at 1-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

What's their typical pay point?

Their latest reports average around day 17. That's the window to expect 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 Vital Energi Solutions Limited (free)

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More large companies in electricity & gas

Viridor Dunbar Waste Services Limited · Vital Energi Utilities Limited · Viridian Energy Supply Limited · Vpi Holding Limited · Veolia Energy & Utility Services UK PLC · Wales & West Utilities Limited

How UK payment reporting works

What is a Payment Practices Report?

UK companies above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-07828647 · latest period to 30 Jun 2026

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