NATIONAL VETERINARY SERVICES LIMITED
Company Information
- Company Number
- 08489997
- Registered Address
- Spitfire House, Unit C250, Iron Place, Stoke-On-Trent, England, ST1 5FG
- Status
- Active
- Employee Count
- 709
- Turnover
- £608,406,000
- EBITDA
- £18,872,000
Additional Details
- Website
- https://www.nvsweb.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 16 April 2013
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods62012 - Business and domestic software development74909 - Other professional, scientific and technical activities not elsewhere classified75000 - Veterinary activities
- Industries
- Environment, Agriculture And Waste
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time for National Veterinary Services Limited is 56 days, indicating a consistent trend where the majority of payments fall within the 31-60 day window. While 43% of invoices are paid within 30 days, the dominant trajectory shows a lean towards the longer end of standard payment terms, with 57% processed between 31 and 60 days.
Volatility Analysis
The company demonstrates high predictability in avoiding excessively delayed payments, with 0% of invoices paid over 60 days, suggesting a reliable payment pattern within a defined timeframe. However, an 8% late payment rate, even if typically resolving within the 60-day threshold, suggests a minor degree of operational inconsistency that suppliers should factor into their expectations for promptness.
Summary Analysis
National Veterinary Services Limited presents as a moderately low-risk client for suppliers, primarily due to their consistent payment within 60 days and 0% exceeding that threshold. Suppliers should anticipate an average payment cycle of nearly two months and consider offering 60-day payment terms to align with their standard practice. While the 8% late rate is minor, it is advisable to establish clear communication channels for any delayed invoices to ensure consistent cash flow.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 20 May 2025 | 56 | 43% | 57% | 0% | 8% |
| 01 May 2024 - 31 Oct 2024 | 13 Nov 2024 | 55 | 39% | 61% | 0% | 3% |
| 01 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 55 | 39% | 61% | 0% | 8% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 71 | 41% | 58% | 1% | 9% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 67 | 43% | 57% | 0% | 12% |
| 01 May 2022 - 31 Oct 2022 | 24 Nov 2022 | 57 | 43% | 57% | 0% | 12% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 47 | 47% | 53% | 0% | 11% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 59 | 47% | 53% | 0% | 14% |
| 01 Nov 2020 - 30 Apr 2021 | 25 Nov 2021 | 50 | 53% | 47% | 0% | 14% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 63 | 59% | 41% | 0% | 9% |
| 01 Nov 2019 - 30 Apr 2020 | 01 Jun 2020 | 42 | 63% | 37% | 0% | 16% |
| 01 May 2019 - 31 Oct 2019 | 26 Nov 2019 | 55 | 62% | 38% | 0% | 16% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 49 | 63% | 37% | 0% | 12% |
| 01 May 2018 - 30 Oct 2018 | 28 Nov 2018 | 46 | 57% | 43% | 0% | 3% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 39 | 60% | 40% | 0% | 5% |
| 01 May 2017 - 30 Oct 2017 | 15 Dec 2017 | 35 | 64% | 36% | 0% | 13% |
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
30 days
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
Supplier complaints/disputes are handled between the buying and finance departments. We aim to respond to all queries within 2 working days with a proposal for 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
NATIONAL VETERINARY SERVICES LIMITED is an active private limited company. Operating within the veterinary services sector, its name indicates a focus on national provision of these services.
The company was incorporated on 16 April 2013 and holds the company number 08489997, maintaining an active status. Its registered office is located at Spitfire House, Unit C250, Iron Place, Stoke-On-Trent, England, ST1 5FG, with its general operational location identified as the West Midlands.
In the UK market, companies offering veterinary services typically provide a comprehensive range of animal healthcare solutions. This includes general consultations, preventative medicine, diagnostic services, surgical procedures, and emergency care for various animal species.
