Their own payment-practices filing · gov.uk

How long does Via East Midlands Limited take to pay its suppliers?

CRN 09903246 · Construction · 7 statutory reports on record · period to 31 Jan 2026

31days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Dec 2015
Registered office: BILSTHORPE DEPOT BILSTHORPE BUSINESS PARK, BILSTHORPE, NG22 8ST

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: 31.

Stated terms30d

+1 days

Reported avg31d

At a glance

The key figures

30d

their stated terms

25%

invoices paid outside terms

-3d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 60% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2019H2 2019H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 21% 61+ days 4%

The read · computed from their figures

Via East Midlands Limited has filed 7 statutory payment periods (earliest H2 2018). Their latest report puts the average at 31 days against stated terms of 30 days.

The direction is faster: from 34 to 31 days over the window — about 3 days faster.

In the latest period 25% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

We work closely with suppliers and subcontractors to pay invoices promptly and accurately. Any disputes are immediately referred to Accounts Payable, who coordinate with stakeholders for swift resolution. Unresolved issues are escalated through management.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	25%	4%	15 Apr 2026
H2 2025	30	17%	3%	30 Oct 2025
H1 2025	31	15%	5%	30 Apr 2025
H2 2024	32	18%	5%	30 Apr 2025
H2 2019	34	26%	6%	18 Oct 2019
H1 2019	34	59%	6%	23 Apr 2019
H2 2018	31	70%	9%	1 Nov 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (34 → 31 days).

What's their typical pay point?

Their latest reports average around day 31, 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

Watch Via East Midlands Limited (free)

Their next payment report is due ≈ 29 Aug 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

Vertus NFL Development Company Limited · Vinci Construction Management Limited · VBMS (UK) Limited · Vinci Construction UK Limited · Van Oord UK Limited · Vivo Defence Services 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-09903246 · latest period to 31 Jan 2026

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