30 Fair PaymentHow fast UK companies pay their suppliers
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Provimi Limited

Registered as PROVIMI LIMITED. Company number 01262691. 11 payment practices reports on file, the latest for the period ending 31 May 2026, filed 17 July 2026.

44days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 December 2025 to 31 May 2026, Provimi Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 10% of invoices within 30 days, 62% in 31 to 60 days and 28% after more than 60 days. It said 28% of invoices were not paid within the agreed terms.

That average is faster than 23% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 31 May 2025). It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 45 May 2021 45 Nov 2021 49 May 2022 46 Nov 2022 48 May 2023 42 Nov 2023 44 May 2024 53 Nov 2024 44 May 2025 44 Nov 2025 44 May 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Dec 2025 to May 2026 17 Jul 2026 44 10%62%28%28% Report
Jun to Nov 2025 23 Dec 2025 44 12%59%29%28% Report
Dec 2024 to May 2025 20 Jun 2025 44 11%59%30%28% Report
Jun to Nov 2024 27 Dec 2024 53 22%51%27%34% Report
Dec 2023 to May 2024 18 Jun 2024 44 11%65%24%33% Report
Jun to Nov 2023 22 Dec 2023 42 39%41%20%15% Report
Dec 2022 to May 2023 26 Jun 2023 48 42%42%16%17% Report
Jun to Nov 2022 23 Dec 2022 46 39%46%15%16% Report
Dec 2021 to May 2022 30 Jun 2022 49 38%47%16%17% Report
Jun to Nov 2021 23 Dec 2021 45 39%45%16%16% Report
Dec 2020 to May 2021 30 Jun 2021 45 40%47%14%16% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.