Virtus Slough Limited
Registered as VIRTUS SLOUGH LIMITED. Company number 07723190. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 12 August 2026.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Virtus Slough Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 36% of invoices within 30 days, 57% in 31 to 60 days and 7% after more than 60 days. It said 39% 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. A year earlier, in the period to 30 June 2025, the average was 49 days, so it is 5 days faster now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 12 Aug 2026 | 44 | 36% | 57% | 7% | 39% | Report |
| Jul to Dec 2025 | 27 Jul 2026 | 32 | 68% | 24% | 8% | 32% | Report |
| Jan to Jun 2025 | 27 Jul 2026 | 49 | 42% | 32% | 26% | 58% | 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.