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Their own payment-practices filing · gov.uk

Vpi Immingham LLP pays suppliers in 29 days on average — inside its 1095-day stated terms

CRN OC300980 · 17 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1066 days inside their stated 1095-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1095 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1066 days inside the 1095-day term they state

The pattern · last 6 of 17 reports

35 → 29 days — getting faster

The read · computed from their figures

Vpi Immingham LLP's H1 2026 filing puts their average at 29 days against stated terms of 1095 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 35 days in H2 2023 to 29 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of large companies reporting.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 Days End of Month

Dispute resolution

Initial contact is to be made by the supplier to accounts payable who will then follow up internally, liaising with with the supplier until the dispute is resolved. From the point of requisition to approval of PO, the procurement team deal with any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026290%0%31 Jul 2026
H2 2025287%1%30 Jan 2026
H1 2025307%4%1 Aug 2025
H2 2024278%4%6 Feb 2025
H1 20243131%5%24 Jul 2024
H2 20233518%11%30 Jan 2024
H1 20233828%16%28 Jul 2023
H2 20223523%9%30 Jan 2023
H1 20223518%7%14 Jul 2022
H2 20213115%3%27 Jan 2022
H1 2021279%2%27 Jan 2022
H2 2020131%1%9 Feb 2021
H1 2020153%0%9 Feb 2021
H2 2019247%1%16 Jan 2020
H1 2019259%2%26 Jul 2019
H2 20182510%2%17 Jan 2019
H1 2018299%2%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
15 Nov 2001
Registered office
VPI, 10TH FLOOR, NOVA SOUTH, LONDON, SW1E 5LB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Vpi Immingham LLP

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (35 → 29 days).
What's their typical pay point?
Their latest filed report puts the average at day 29; across their last 6 reports it ranged 27–35 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-OC300980 · latest period to 30 Jun 2026

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