PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Virtus London 7 Limited pays suppliers in 46 days on average — 1 day past its stated terms

CRN 11342447 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 3 of 3 reports

Holding steady around 46 days

The read · computed from their figures

Virtus London 7 Limited's H1 2026 filing puts their average at 46 days against stated terms of 45 days; 22% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 3 Aug 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 83% of the 593 large companies reporting in administrative & support services.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

The business will contact the supplier with the reason for the dispute with the aim to resolve all disputes before the payment due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264622%8%3 Aug 2026
H2 20253839%17%27 Jul 2026
H1 20254457%15%27 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 May 2018
Registered office
4TH FLOOR, LONDON, W1K 6TL
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Virtus London 7 Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 46 days.
What's their typical pay point?
Their latest reports average around day 46, moving within about ±4 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 Treat that as a historical reference point, not a promise for a new invoice.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.
Share

Stay ahead

Watch Virtus London 7 Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in administrative & support services

Virtus London 5 Limited · Virtus London 9 Limited · Viridor Waste Limited · Virtus Slough Limited · Viridor Polymer Recycling Limited · Vision Express (UK) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11342447 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.