VITRUVIAN PARTNERS LLP

PaymentCheck Score 2025
48Poor
New Entry
#3736 in UK
#121 in Unknown

Company Information

Company Number
OC319894
Registered Address
105 Wigmore Street, London, W1U 1QY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
22 May 2006
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
65 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
38%
31-60 Days
33%
After 60 Days
29%
Not Paid Within Terms75%

Payment Features

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

Company Review

Trend Analysis

VITRUVIAN PARTNERS LLP exhibits a consistent trend of extended payment cycles, with an average payment time of 65 days. Only 38% of invoices are paid within 30 days, indicating that the majority of payments consistently exceed standard net-30 terms. This trajectory suggests a regular pattern where suppliers should anticipate prolonged waiting periods for their remittances.

Volatility Analysis

Payment reliability for VITRUVIAN PARTNERS LLP is low, with 75% of payments classified as late, making cash flow highly unpredictable for suppliers. A substantial 29% of invoices are paid over 60 days, introducing significant uncertainty and potential liquidity risks. The high percentage of late payments indicates a consistent high-risk factor regarding predictable revenue streams from this client.

Summary Analysis

Suppliers should anticipate significant and consistent delays in receiving payments, with an average payment time of 65 days and 75% of invoices being late. It is recommended to factor in extended payment terms and potentially increased working capital requirements when deciding to engage with this partner. Consider mitigation strategies such as negotiating shorter contract payment terms, requesting upfront payments, or implementing credit insurance to manage the elevated payment risk.

Performance Reports History

Reporting Period Filed: 2024-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202528 Oct 20256149%27%24%56%

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

No additional information

Maximum contractual payment period agreed

62

Dispute Resolution Process

Any concerns or questions are sent to the accounts payable team who aim to review and revert within 3 business days

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

VITRUVIAN PARTNERS LLP operates as an active limited liability partnership. This structure indicates an organisation where partners collaborate, typically to provide professional services or manage collective investments within a formal corporate body.

The partnership was incorporated on 22 May 2006 and is registered in the UK under company number OC319894. Its registered office is situated at 105 Wigmore Street, London, W1U 1QY.

Limited liability partnerships in the UK commonly specialise in areas such as professional services, including legal, accounting, and consulting, as well as investment management. These organisations are designed to facilitate collaborative expertise and shared ventures, offering partners protection through limited liability.

Financial Metrics

Cash
£146,700,000
Net Worth
£123,300,000
Total Current Assets
£157,600,000
Total Current Liabilities
£48,100,000

Company Location