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Their own payment-practices filing · gov.uk

Ubm (UK) Limited paid suppliers in 46 days on average — inside its 60-day stated terms

CRN 00370721 · Administrative & support services · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2025

Their H1 2025 filing put the average 14 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 3 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 14 days inside the 60-day term they state

The pattern · last 6 of 15 reports

60 → 46 days — faster across the window

The read · computed from their figures

Ubm (UK) Limited's H1 2025 filing put their average at 46 days against stated terms of 60 days; 47% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Jul 2025.

The direction is faster: from 60 days in H2 2022 to 46 now — 14 days faster across their last 6 reports.

That is 15 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

Informa Markets (UK) Ltd a trading entity for Informa PLC in the UK. Unless otherwise agreed in writing, Informa Markets (UK) will pay for third party goods or services within 60 days of receipt of a correct, undisputed and properly due VAT invoice. Invoices must be provided on or at any time after completion of service or delivery of goods in accordance with terms agreed. All invoices must state a valid purchase order; period it relates to; valid VAT breakdown if applicable and include all supporting information required by us. Upon receipt of valid invoice Informa Markets (UK) will pay undisputed invoiced amounts to your nominated bank account by the standard terms agreed. If Informa Markets (UK) fail to pay any amount properly due and payable under this Order, you shall have the right t

Dispute resolution

Informa Markets (UK) has a dedicated accounts payable team which can be reached by phone or email to resolve any payment or invoice related queries. In turn the team will reach out to supplier contact if it is not clear from the system why an invoice has not been approved for payment. All disputes aim to be resolved promptly within Informa SLA. Any unresolved disputes can be escalated to Informa Shared Service Centre

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254647%4%3 Jul 2025
H2 20242543%23%20 Jan 2025
H1 20242523%13%25 Nov 2024
H2 20232420%11%4 Feb 2024
H1 20232932%20%19 Jul 2023
H2 20226043%20%20 Jul 2023
H1 20222640%22%2 Aug 2022
H2 20212537%21%31 Jan 2022
H1 20212736%26%14 Jul 2021
H2 20203141%7%28 Jan 2021
H1 20202640%7%29 Jul 2020
H2 20192826%5%16 Jan 2020
H1 20192739%8%17 Jul 2019
H2 20183343%11%15 Jan 2019
H1 20182840%7%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 1941
Registered office
5 HOWICK PLACE, LONDON, SW1P 1WG
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ubm (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (60 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 6 reports it ranged 24–60 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-00370721 · latest period to 30 Jun 2025

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