Score of 99.6/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 13 | 99% | 1% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 12 | 98% | 2% | 0% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 11 | 98% | 2% | 0% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 11 | 99% | 1% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 10 | 97% | 3% | 0% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 13 | 94% | 6% | 0% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 14 | 92% | 8% | 0% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 11 | 96% | 4% | 0% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 10 | 99% | 2% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 9 | 98% | 2% | 0% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 9 | 98% | 2% | 0% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 9 | 98% | 2% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments to contractors are the most significant supplier payment type by value. Vital operate a self-billing system for contractor payments and these are generally paid within 4 days of the self-bill invoice being raised. For other transactions we agree appropriate terms of payment with suppliers and on timely receipt of satisfactory invoices payments are made to terms. Our standard terms are 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Disputes relating to incorrect hours or rates are dealt with at local branch level. Queries regarding deductions from pay are dealt with by the central payroll function at head office.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Vital Human Resources Limited is a UK-registered company incorporated in 2006, previously known as Morson Support Services Limited. Its registered nature of business is classified under human resources provision and management of human resources functions. The company is majority owned by Morson Holdings Limited, indicating it operates as part of the wider Morson corporate group. Companies House records show the entity as active, filing accounts and confirmation statements as a private limited company. No further detail on specific services, clients or operational activities beyond this classification is available in the evidence provided, though its SIC coding places it within human resources and recruitment-support functions rather than direct staffing or headhunting work.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · opengovuk.com