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Their own payment-practices filing · gov.uk

Unit4 Business Software Limited pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 01737985 · Information & communication · 15 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 15 reports

36 → 26 days — getting faster

The read · computed from their figures

Unit4 Business Software Limited's H1 2026 filing puts their average at 26 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 20 Jul 2026.

The direction is faster: from 36 days in H2 2023 to 26 now — 10 days faster across their last 6 reports.

On the latest reported averages: Faster than 62% of the 476 large companies reporting in information & communication.

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

We aim to make payments to each supplier within 30 days.

Dispute resolution

We have not had any, but if we do it is solved amicably with suppliers using legal as required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026260%6%20 Jul 2026
H2 2025220%5%12 Feb 2026
H1 20254214%10%20 Aug 2025
H2 20242714%6%20 Aug 2025
H1 20243058%4%21 Aug 2024
H2 20233665%14%1 Feb 2024
H2 20225079%30%20 Jan 2023
H1 20224165%27%29 Jul 2022
H2 20213745%21%28 Feb 2022
H1 20213340%7%5 Oct 2021
H2 20202823%6%9 Feb 2021
H1 20203022%7%30 Jul 2020
H2 20193330%12%10 Mar 2020
H1 20193016%5%26 Jul 2019
H1 2018305%6%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jul 1983
Registered office
C/O CSC CLS (UK) LIMITED 5 CHURCHILL PLACE, LONDON, E14 5HU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Unit4 Business Software Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (36 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 22–42 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-01737985 · latest period to 30 Jun 2026

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