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Their own payment-practices filing · gov.uk

How long does Ubm (UK) Limited take to pay its suppliers?

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

46days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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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

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 46.

Stated terms60d
-14 days
Reported avg46d

At a glance

The key figures

60d
their stated terms
47%
invoices paid outside terms
-14d
faster over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
60
29
24
25
25
46
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 20% 61+ days 4%

The read · computed from their figures

Ubm (UK) Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 46 days against stated terms of 60 days.

The direction is faster: from 60 to 46 days over the window — about 14 days faster.

In the latest period 47% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

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

Quick answers

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 reports average around day 46, moving within about ±11 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.

Stay ahead

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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 6,185 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

Verify the original Companies House file

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