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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›VIRGIN ENTERPRISES LIMITED

VIRGIN ENTERPRISES LIMITED

PaymentCheck Score 2025
90Excellent
↓ 5.2vs last year
#871 in UK
#399 in London

Company Information

Company Number
01073929
Registered Address
66 Porchester Road, London, United Kingdom, W2 6ET
Status
Active
Employee Count
30
Turnover
£110,469,000
EBITDA
£172,622,000

Additional Details

Website
https://virgin.com
Company Type
Private limited Company
Incorporated On
27 September 1972
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London
Eligible for Certification

Score of 90.3/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
19 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
88%
31-60 Days
11%
After 60 Days
1%
Not Paid Within Terms16%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20251988%11%1%16%
01 Jul 2024 - 31 Dec 202429 Jan 20251795%4%1%9%
01 Jan 2024 - 30 Jun 202430 Jul 20241899%1%0%12%
01 Jul 2023 - 31 Dec 202331 Jan 20241597%3%0%16%
01 Jul 2022 - 31 Dec 202224 Jan 20231496%3%1%6%
01 Jul 2021 - 31 Dec 202112 Jan 20221992%6%2%17%
01 Jan 2021 - 30 Jun 202107 Jul 20212090%9%1%15%
01 Jul 2020 - 31 Dec 202019 Jan 20212288%9%3%20%
01 Jul 2019 - 31 Dec 201903 Feb 20201889%10%1%21%
01 Jan 2018 - 30 Jun 201826 Jul 20181492%7%1%15%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

It is VEL's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms however variations to these terms do exist based on agreements with certain suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone's satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our accounts payable team, it would then escalate in the first instance to the relevant Head of Department to seek a resolution.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

VIRGIN ENTERPRISES LIMITED is a multinational corporation founded by Sir Richard Branson in 1970. The company is headquartered in London, England and is known for its diverse range of products and services, including travel, entertainment, telecommunications, and healthcare.

Sustainability is a key focus for VIRGIN ENTERPRISES LIMITED, with the company's mission being to "create positive change in the world." They have implemented various initiatives to reduce their environmental impact, such as using renewable energy sources and promoting sustainable transportation options. They also have a strong commitment to social responsibility, supporting various charities and community projects.

VIRGIN ENTERPRISES LIMITED offers a wide range of products and services under its various subsidiaries, including Virgin Atlantic Airways, Virgin Mobile, Virgin Hotels, and Virgin Galactic. They also have a strong presence in the entertainment industry through Virgin Records and Virgin Media.

The key people at VIRGIN ENTERPRISES LIMITED include founder and chairman Sir Richard Branson, CEO Josh Bayliss, and COO Amy Stirling. They are known for their innovative and entrepreneurial approach to business.

In terms of contact information, VIRGIN ENTERPRISES LIMITED can be reached through their website, www.virgin.com, where customers can access information about their products and services, as well as their sustainability efforts. The registered office address for the company is 120 Campden Hill Road, London, W8 7AR, United Kingdom.

In summary, VIRGIN ENTERPRISES LIMITED is a multinational corporation with a strong focus on sustainability and social responsibility. They offer a diverse range of products and services and are led by a team of innovative and entrepreneurial individuals. Customers can access information about the company and its offerings through their website or by contacting their registered office in London.

Financial Metrics

Cash
£2,445,000
Net Worth
£28,547,000
Total Current Assets
£68,332,000
Total Current Liabilities
£21,191,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell