PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Viapath Analytics LLP pays suppliers in 22 days on average — inside its 30-day stated terms

CRN OC392043 · 17 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
49% of invoices
Paid after 61+ days
43%
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 8 days inside the 30-day term they state

The pattern · last 6 of 17 reports

167 → 22 days — getting faster

The read · computed from their figures

Viapath Analytics LLP's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 49% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 167 days in H2 2023 to 22 now — 145 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% of large companies reporting.

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

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Invoices are payable within 30 days from the date of issue.

Dispute resolution

The Synnovis Analytics dispute policy has the following steps: 1. Make contact with the supplier and ask for an updated statement and copy of all outstanding invoices. Where needed we have telephone conferences or face-to-face meetings to resolve complex issues. 2. Reconcile the statement and provide an update to supplier on the status of each invoice so they know where the invoice is in the approval and payment process. 3. Resolve any queries or blocked invoices and ensure invoices are free for payment. 4. Make payment of invoices and send remittance to supplier. During the reporting period, there was a higher-than-average number of disputed invoices which have caused payment delays. As these disputes get resolved, the invoices are released for payment. These delays are reflected

Other information

Synnovis Analytics makes payments to its suppliers via a shared service centre (SSC). The SSC contract is managed by Synnovis, but the staff are not under Synnovis control.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262249%43%31 Jul 2026
H2 202522172%43%30 Jan 2026
H1 202512461%39%28 Jul 2025
H2 20247046%32%31 Jan 2025
H1 202412845%35%29 Jul 2024
H2 202316746%35%30 Jan 2024
H1 202317057%45%25 Jul 2023
H2 202239362%53%30 Jan 2023
H1 202225463%53%29 Jul 2022
H2 20215752%31%28 Jan 2022
H1 202110346%26%14 Jul 2021
H2 20208938%18%28 Jan 2021
H1 20207336%20%30 Jul 2020
H2 20194234%10%27 Jan 2020
H1 20194931%10%17 Jul 2019
H2 20184846%13%30 Jan 2019
H1 20185470%17%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
19 Mar 2014
Registered office
FRIARS BRIDGE COURT, LONDON, SE1 8NZ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Viapath Analytics LLP

Are they getting slower or faster?
Their reported average has moved about 145 days faster over the window (167 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–221 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 Viapath Analytics LLP (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.

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-OC392043 · latest period to 30 Jun 2026

Verify the original Companies House file

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