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Their own payment-practices filing · gov.uk

Stewardship Services (Uket) Limited pays suppliers in 15 days on average

CRN 00090305 · Professional & technical services · 17 statutory reports on record · period to 31 Dec 2025

15daysavg time to pay · H2 2025

Their H2 2025 filing puts the average at 15 days, with 7% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
7% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 23 Jan 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2025 filing

Where 15 days sits on the clock

The pattern · last 6 of 17 reports

Holding steady around 15 days

The read · computed from their figures

Stewardship Services (Uket) Limited's H2 2025 filing puts their average at 15 days; 7% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Jan 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 89% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The organisation does not have Standard Terms. The most frequently used is 30 days, however, we receive some with immediate terms.

Dispute resolution

Disputes are escalated to the Head of Finance for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025157%1%23 Jan 2026
H1 2025157%2%29 Jul 2025
H2 2024126%1%27 Jan 2025
H1 20241511%2%30 Jul 2024
H2 2023137%1%30 Jan 2024
H1 2023157%1%31 Jul 2023
H2 20221510%2%30 Jan 2023
H1 2022129%2%24 Aug 2022
H2 20211616%3%31 Jan 2022
H1 20211612%2%30 Jul 2021
H2 20203011%2%27 Jan 2021
H2 20202116%3%26 Oct 2020
H1 20202424%3%28 Apr 2020
H2 20192116%2%31 Oct 2019
H1 2019187%0%30 Apr 2019
H2 20182214%1%12 Oct 2018
H1 20182021%2%27 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
1 Oct 1906
Registered office
1 LAMB'S PASSAGE, LONDON, EC1Y 8AB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Stewardship Services (Uket) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00090305 · latest period to 31 Dec 2025

Verify the original Companies House file

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