Victim Support
Registered as VICTIM SUPPORT. Company number 02158780. 4 payment practices reports on file, the latest for the period ending 31 March 2020, filed 26 June 2020.
11days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2019 to 31 March 2020, Victim Support reported that it took an average of 11 days to pay its suppliers' invoices. It paid 99% of invoices within 30 days, 1% in 31 to 60 days and 0% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 March 2019, the average was 13 days, so it is 2 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2019 to Mar 2020 | 26 Jun 2020 | 11 | 99% | 1% | 0% | 1% | Report |
| Apr to Sep 2019 | 14 Nov 2019 | 11 | 98% | 1% | 1% | 2% | Report |
| Oct 2018 to Mar 2019 | 25 Apr 2019 | 13 | 97% | 3% | 0% | 3% | Report |
| Apr to Sep 2018 | 24 Oct 2018 | 16 | 90% | 9% | 1% | 10% | 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.