PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • Late Payment Help
  • 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Creative›VCCP GROUP LLP

VCCP GROUP LLP

PaymentCheck Score 2025
54Fair
↓ 21.1vs last year
#4299 in UK
#21 in Creative
#1633 in London

Company Information

Company Number
OC370529
Registered Address
Greencoat House, Francis Street, London, United Kingdom, SW1P 1DH
Status
Active
Employee Count
623
Turnover
£184,381,000
EBITDA
£13,865,000

Additional Details

Website
https://csm.com
Company Type
Limited liability partnership
Incorporated On
7 December 2011
Industries
Creative, Media And Publishing, Marketing And Sales
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
64 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
30%
31-60 Days
36%
After 60 Days
34%
Not Paid Within Terms58%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20266430%36%34%58%
01 Jan 2025 - 30 Jun 202531 Jul 20254072%21%7%42%
01 Jul 2024 - 31 Dec 202429 Jan 20252972%21%7%39%
01 Jan 2024 - 30 Jun 202430 Jul 20242973%20%7%39%
01 Jul 2023 - 31 Dec 202331 Jan 20243766%26%8%46%
01 Jan 2023 - 30 Jun 202328 Jul 20233466%25%9%37%
01 Jul 2022 - 31 Dec 202230 Jan 20233365%26%9%39%
01 Jan 2022 - 30 Jun 202229 Jul 20223563%28%9%44%
01 Jul 2021 - 31 Dec 202130 Jan 20223663%27%10%51%
01 Jan 2021 - 30 Jun 202130 Jul 20213457%34%9%54%
01 Jul 2020 - 31 Dec 202030 Jan 20213560%30%10%58%
01 Jan 2020 - 30 Jun 202030 Jul 20203257%36%7%55%
01 Jul 2019 - 31 Dec 201931 Jan 20202773%20%7%27%
01 Jul 2018 - 31 Dec 201830 Jan 20192865%30%5%45%
01 Jan 2018 - 30 Jun 201830 Jul 20183265%28%7%58%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most frequently used payment terms agreed were 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

90

Dispute Resolution Process

If there is a query or dispute on a supplier invoice, the member of the Purchase Ledger team responsible for that supplier will make contact with either the point of contact indicated on the invoice or the normal point of contact for the supplier to explain the circumstances for the query or dispute. The expected timescale for the resolution of supplier queries is five working days. If there are queries or disputes on invoices, contact the Purchase Ledger department at the following email address: finance@vccp.com.

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

VCCP Group LLP is a leading international advertising and marketing agency, based in London, UK. The company offers a wide range of services including advertising, branding, digital marketing, media planning, and public relations.

One of the key focuses of VCCP Group is sustainability, and the company has implemented a number of initiatives to reduce its environmental impact. This includes measures such as using energy-efficient lighting, promoting recycling and reducing waste, and encouraging employees to use public transport or cycle to work.

In terms of products and services, VCCP Group works with a diverse range of clients from various industries, including retail, technology, healthcare, and finance. The company's approach is centered around creating innovative and effective campaigns that deliver results for their clients.

The key people at VCCP Group include founder and CEO Charles Vallance, who has over 30 years of experience in the advertising industry, and group chairman Adrian Coleman, who has a background in media planning and buying. The team also consists of highly skilled and experienced professionals in the fields of advertising, marketing, and digital communications.

For more information, interested parties can visit VCCP Group's website at www.vccp.com. The company's registered office address is at Greencoat House, Francis Street, London, SW1P 1DH, United Kingdom.

Financial Metrics

Cash
£14,305,901
Net Worth
£9,329,040
Total Current Assets
£92,985,860
Total Current Liabilities
£63,465,618

Company Location

Get notified when Vccp Group Llp's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/OC370529" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Creative

2 Entertain Video Limited18 daysAcco Uk Limited30 daysArgos Limited67 daysAshton Gate Limited34 daysBlackhawk Network Emea Limited10 daysBlackhawk Network (europe) Limited5 daysBlue Diamond Uk Limited49 daysB & M Retail Limited35 days
View all Creative companies →
Compare Vccp Group Llp with another company →

Owed money by Vccp Group Llp?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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
  • Late Payment Help
  • 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