Their own payment-practices filing · gov.uk

How long does Viapath Analytics LLP take to pay its suppliers?

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

22days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 22.

Stated terms0–30d

+22 days

Reported avg22d

At a glance

The key figures

0–30d

their stated terms

49%

invoices paid outside terms

-145d

faster over the window

±100d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 77% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

167

128

124

221

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 51% 31–60 days 6% 61+ days 43%

The read · computed from their figures

Viapath Analytics LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 0–30 days.

The direction is faster: from 167 to 22 days over the window — about 145 days faster.

In the latest period 49% of invoices were paid outside their agreed terms, and 43% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	22	49%	43%	31 Jul 2026
H2 2025	221	72%	43%	30 Jan 2026
H1 2025	124	61%	39%	28 Jul 2025
H2 2024	70	46%	32%	31 Jan 2025
H1 2024	128	45%	35%	29 Jul 2024
H2 2023	167	46%	35%	30 Jan 2024
H1 2023	170	57%	45%	25 Jul 2023
H2 2022	393	62%	53%	30 Jan 2023
H1 2022	254	63%	53%	29 Jul 2022
H2 2021	57	52%	31%	28 Jan 2022
H1 2021	103	46%	26%	14 Jul 2021
H2 2020	89	38%	18%	28 Jan 2021
H1 2020	73	36%	20%	30 Jul 2020
H2 2019	42	34%	10%	27 Jan 2020
H1 2019	49	31%	10%	17 Jul 2019
H2 2018	48	46%	13%	30 Jan 2019
H1 2018	54	70%	17%	27 Jul 2018

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 0-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 22-day cycle — about £8,700 more than the same account would carry at 0-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 has moved about 145 days faster over the window (167 → 22 days).

What's their typical pay point?

Their latest reports average around day 22, moving within about ±100 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 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 6,185 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.