Their own payment-practices filing · gov.uk

How long does Virtusa Consulting & Services Limited take to pay its suppliers?

CRN 09108870 · Information & communication · 14 statutory reports on record · period to 31 Mar 2026

22days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Jun 2014
Registered office: 8TH FLOOR, LONDON, EC2A 1DS

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 22.

Stated terms30d

-8 days

Reported avg22d

At a glance

The key figures

30d

their stated terms

13%

invoices paid outside terms

-8d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 76% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

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

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 12% 61+ days 1%

The read · computed from their figures

Virtusa Consulting & Services Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 22 days against stated terms of 30 days.

The direction is faster: from 30 to 22 days over the window — about 8 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are 30 days from accepting the invoice from the suppliers.

Dispute resolution

Three-Tier Resolution Process Virtusa has established a structured three-tier escalation process to address and resolve supplier payment-related concerns: Level 1 – Accounts Payable Team Vendors are encouraged to raise their concerns by emailing the dedicated Accounts Payable team at:[email protected] – for non-OSP (Outsourced Service Provider) invoices [email protected] – for OSP(Outsourced Service Provider) invoices. Level 2 – Payables Manager If the issue remains unresolved at Level 1, suppliers may escalate the matter to the Payables Manager. Suppliers are provided with the relevant contact details at the time of engagement with Virtusa. Level 3 – Finance Manager For any matters requiring further escalation beyond the Payables Manager, suppliers can co

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	22	13%	1%	30 Apr 2026
H2 2025	24	17%	1%	30 Oct 2025
H1 2025	23	20%	2%	15 Oct 2025
H2 2024	23	21%	2%	11 Nov 2024
H1 2024	27	23%	2%	30 Apr 2024
H2 2023	30	48%	3%	1 Nov 2023
H1 2023	25	21%	1%	12 May 2023
H2 2022	26	20%	3%	24 Oct 2022
H1 2022	26	22%	4%	29 Apr 2022
H2 2021	25	22%	3%	26 Oct 2021
H1 2021	22	12%	2%	22 Apr 2021
H2 2020	29	25%	4%	20 Oct 2020
H1 2020	28	33%	4%	1 May 2020
H2 2019	32	28%	6%	3 Apr 2020

Quick answers

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (30 → 22 days).

What's their typical pay point?

Their latest reports average around day 22, 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.

Stay ahead

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More large companies in information & communication

Virgin Mobile Telecoms Limited · Virtusa UK Limited · Virgin Media Limited · Vocalink International Limited · Verizon UK Limited · Vodafone Global Enterprise 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-09108870 · latest period to 31 Mar 2026

Verify the original Companies House file

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