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Their own payment-practices filing · gov.uk

How long does VDC UK Management Company Limited take to pay its suppliers?

CRN 12361880 · Information & communication · 3 statutory reports on record · period to 30 Jun 2026

25days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Dec 2019
Registered office
C/O CSC CLS (UK) LIMITED 5 CHURCHILL PLACE, LONDON, E14 5HU
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 25.

Stated terms7–60d
+18 days
Reported avg25d

At a glance

The key figures

7–60d
their stated terms
41%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 7d
23
23
25
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 85% 31–60 days 12% 61+ days 3%

The read · computed from their figures

VDC UK Management Company Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 25 days against stated terms of 7–60 days.

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

In the latest period 41% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are to pay suppliers within 30 days of receipt of the invoice.

Dispute resolution

When an invoice is disputed, the supplier will receive an email indicating the invoice number and reason for rejection. To resolve the dispute, the supplier is required to provide any missing information or a credit note. We follow a strict no PO/no pay policy. The PO number is communicated at the time of placing the order.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262541%3%30 Jul 2026
H2 20252340%2%7 May 2026
H1 20252346%2%28 Aug 2025

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, 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 VDC UK Management Company 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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-12361880 · latest period to 30 Jun 2026

Verify the original Companies House file

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