Main Contractor

Via East Midlands

East MidlandsEst. 2015

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About

Via East Midlands is a UK construction contractor with its registered office in Bilsthorpe, incorporated in 2015. Companies House lists its activities as road construction. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Average days to pay suppliers, Apr 2026 to Sept 2026: 29 days; 87% paid within 30 days, 13% not paid to agreed terms; Government payment practices report
Retentions, Apr 2026 to Sept 2026: None held; Doesn't use retention clauses; Government payment practices report

Payment record

Via East Midlands pays suppliers in an average of 29 days: joint 50th fastest of 142 companies on our payment league table.

See the payment league table

Average days to pay, every report

Via East Midlands's average time to pay its suppliers in each six-month report, the first ending Sep 2018.

Period ending	Average days	Paid within 30 days	Not paid to agreed terms
Sep 18	31	38%	70%
Mar 19	34	51%	59%
Sep 19	34	51%	26%
Sep 24	32	82%	18%
Mar 25	31	85%	15%
Sep 25	30	83%	17%
Jan 26	31	75%	25%
Mar 26	33	82%	18%
Sep 26	29	87%	13%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms

0%50%100%

87%13%

Sep 18Sep 19Mar 25Jan 26Sep 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid

Within 30 days31 to 60 daysOver 60 days

87%11%

Latest payment practices report.

Against every company we list

5152535455565

Average days to pay

Via East Midlands: 29 days

Latest report for each company on the payment league table.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info

Green
Active company.
Companies House · Last checked 27 Oct 2026
Green
No insolvency cases on record.
Companies House · Last checked 27 Oct 2026
Green
Accounts up to date (next due 31 Dec 2027).
Companies House · Last checked 27 Oct 2026
Green
Confirmation statement up to date.
Companies House · Last checked 27 Oct 2026
Info
Latest accounts: full, made up to 31 Mar 2026.
Companies House · Source date: 31 Mar 2026 · Last checked 27 Oct 2026
Info
No outstanding charges (0 satisfied).
Companies House · Last checked 27 Oct 2026
Info
Incorporated 4 Dec 2015.
Companies House · Source date: 4 Dec 2015 · Last checked 27 Oct 2026

Payment behaviour2 green, 3 info

Green
Average 29 days to pay (Apr 2026 to Sept 2026).
Payment practices report (GOV.UK) · Source date: 30 Sept 2026 · Last checked 27 Oct 2026
Green
87% of invoices paid within 30 days, 11% in 31 to 60 days, 2% after 60 days. 13% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 30 Sept 2026 · Last checked 27 Oct 2026
Info
Average time to pay down from 33 to 29 days since the previous report (Feb 2026 to Mar 2026).
Payment practices report (GOV.UK) · Source date: 30 Sept 2026 · Last checked 27 Oct 2026
Info
Does not use retention clauses in construction contracts (Apr 2026 to Sept 2026).
Payment practices report (GOV.UK) · Source date: 30 Sept 2026 · Last checked 27 Oct 2026
Info
Not listed on the Fair Payment Code.
Office of the Small Business Commissioner · Last checked 27 Oct 2026

Latest accounts1 green

Green
The auditor reported no material uncertainty about going concern in the accounts to 31 March 2026.
Companies House accounts · Source date: 31 Mar 2026 · Last checked 27 Oct 2026

Insolvency notices1 green