Skip to content
fulcrum
Contact
filing to 30 June 2026

// payment practices, as filed · company 07877543

Volkerstevin Infrastructure Ltd: how it pays its suppliers, from its own filing

Volkerstevin Infrastructure Ltd reports paying its suppliers in an average of 24 days, with 7% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

24 days

Average days to pay

longer than 25% of the 1,496 filers; median 31 days

7%

Paid later than agreed

a higher share than 26% of filers; median 14%

82%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
14 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
16%
Paid after 60 days
2%
Not paid because of a dispute
13%
Filed on
30 July 2026

Their standard terms, in their words

VolkerStevin Infrastructure Limited agree payment terms with suppliers and subcontractors as part of negotiating and agreeing their contracts. Our standard payment terms for suppliers and subcontractors with less than 50 employees is 30 days after the date of invoice. For other materials and plant suppliers our standard payment terms are 60 days after the date of invoice. Other payment terms will be agreed with our suppliers and subcontractors on an individual basis.

Their explanation

VolkerStevin Infrastructure Limited is committed to supporting the local community wherever we work and endeavour to engage with Small to Medium Enterprises (SMEs), community sector organisations and a diverse range of enterprises in our supply chain. We ensure our procurement processes are transparent, straightforward, and open and we are committed to paying our SME supply chain promptly in recognition of their specific challenge around cash flow, and encourage our supply chain to adopt supporting practices. In order for invoices to be paid on a timely basis, all invoices must be received …

Every filing since Jun 2023

Volkerstevin Infrastructure Ltd has filed 7 times. The share paid late is down 2 points on the previous filing, and the average days to pay down 1 days. The first filing, for the period to 30 June 2023, reported 25 days and 23% late.

Volkerstevin Infrastructure Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 230%25%50%0d30d60dH1 23H2 23H1 24H2 24H1 25H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Volkerstevin Infrastructure Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026247%82%2%
31 December 2025259%77%2%
30 June 20252713%74%4%
31 December 20242921%67%5%
30 June 20242834%69%6%
31 December 20232722%74%5%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
We may withhold retentions from payments to subcontractors when retention clauses are applied by our clients and will be applied depending on the type, size and risk profile associated with the subcontract works.
On parity with their client
For projects where our clients deduct retentions from payments, we aim to use consistent retention clauses with our supply chain.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Volkerstevin Infrastructure Ltd is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Volkerstevin Infrastructure Ltd is at or inside the sector figure on days. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Volkerstevin Infrastructure Ltd

How long does Volkerstevin Infrastructure Ltd take to pay its suppliers?
Volkerstevin Infrastructure Ltd reported an average of 24 days to pay an invoice for 1 January 2026 to 30 June 2026, with 82% of invoices paid within 30 days and 2% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Volkerstevin Infrastructure Ltd pay late?
By its own filing, 7% of Volkerstevin Infrastructure Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is down 2 points on its previous filing (9% for the period to 31 December 2025).
Does Volkerstevin Infrastructure Ltd hold retention?
Yes. Volkerstevin Infrastructure Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Volkerstevin Infrastructure Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 115113, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.