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Their own payment-practices filing · gov.uk

Vascutek Limited pays suppliers in 43 days on average — 36 days past its stated terms

CRN SC079773 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 36 days past the 7-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
12%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 20 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 36 days past their stated terms

The pattern · last 6 of 16 reports

56 → 43 days — getting faster

The read · computed from their figures

Vascutek Limited's H1 2026 filing puts their average at 43 days against stated terms of 7 days; 24% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 20 Apr 2026.

The direction is faster: from 56 days in H2 2023 to 43 now — 13 days faster across their last 6 reports.

On the latest reported averages: Faster than 56% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard contractual terms are not depending on trade of goods or services.

Dispute resolution

Vascutek’s Accounts Payable department is the first point of contact for invoice disputes. Most queries are centred around pricing queries between the purchase order and the supplier invoice. For this to be resolved our Procurement department would have to check that the prices on the purchase order are correct. This being the case, the supplier would have to credit the invoice and re-issue us with a new one. All PO numbers are communicated by Vascutek’s Procurement department, to the supplier and the requisitioner, when the order is placed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264324%12%20 Apr 2026
H2 20253818%8%30 Oct 2025
H1 20252918%16%14 May 2025
H2 20245322%21%23 Oct 2024
H1 20245134%29%30 Apr 2024
H2 20235655%29%31 Oct 2023
H1 20233838%18%27 Apr 2023
H2 20224537%18%20 Oct 2022
H1 20224738%19%10 May 2022
H2 20214334%14%28 Oct 2021
H1 20213530%11%29 Apr 2021
H2 20203638%11%6 Nov 2020
H1 20203026%6%16 Apr 2020
H2 20193028%27%30 Oct 2019
H1 20192826%5%28 May 2019
H2 20182637%15%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Aug 1982
Registered office
NEWMAINS AVENUE, RENFREWSHIRE, PA4 9RR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 7-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £14,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Vascutek Limited

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (56 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 29–56 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-SC079773 · latest period to 31 Mar 2026

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