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Their own payment-practices filing · gov.uk

Volution Ventilation UK Limited pays suppliers in 50 days on average — inside its 63-day stated terms

CRN 11352032 · Manufacturing · 16 statutory reports on record · period to 31 Jul 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 63-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
63 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
11%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 63-day term they state

The pattern · last 6 of 16 reports

Holding steady around 50 days

The read · computed from their figures

Volution Ventilation UK Limited's H1 2026 filing puts their average at 50 days against stated terms of 63 days; 3% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 28 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 59% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

There are a range of terms in place for different suppliers. Our default standard payment terms are 63 days EOM, unchanged within the period.

Dispute resolution

Any disputes are attempted to be resolved within the finance team, before escalated to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026503%11%28 Aug 2026
H1 20265022%8%2 Mar 2026
H1 20255124%14%20 Oct 2025
H1 20255028%17%20 Oct 2025
H1 20245032%21%30 Aug 2024
H1 20245135%29%22 Feb 2024
H1 20235037%29%30 Aug 2023
H1 20235345%39%28 Feb 2023
H1 20225857%43%26 Aug 2022
H1 20226059%36%1 Mar 2022
H1 20216161%46%26 Aug 2021
H1 20215877%44%26 Feb 2021
H1 20206373%49%28 Aug 2020
H1 20205970%42%27 Feb 2020
H1 20195868%41%29 Aug 2019
H1 20196169%48%28 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 May 2018
Registered office
FLEMING WAY, WEST SUSSEX, RH10 9YX
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Volution Ventilation UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 50 days.
What's their typical pay point?
Their latest reports average around day 50, 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11352032 · latest period to 31 Jul 2026

Verify the original Companies House file

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