Virtus London 7 Limited
Registered as VIRTUS LONDON 7 LIMITED. Company number 11342447. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 3 August 2026.
46days 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 London 7 Limited reported that it took an average of 46 days to pay its suppliers' invoices. It paid 28% of invoices within 30 days, 64% in 31 to 60 days and 8% after more than 60 days. It said 22% of invoices were not paid within the agreed terms.
That average is faster than 21% 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 44 days, so it is 2 days slower now.
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 | 3 Aug 2026 | 46 | 28% | 64% | 8% | 22% | Report |
| Jul to Dec 2025 | 27 Jul 2026 | 38 | 61% | 22% | 17% | 39% | Report |
| Jan to Jun 2025 | 27 Jul 2026 | 44 | 43% | 42% | 15% | 57% | 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.