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Their own payment-practices filing · gov.uk

Ultraframe (UK) Limited pays suppliers in 63 days on average — within its stated 1–120 day terms

CRN 01765701 · Manufacturing · 5 statutory reports on record · period to 30 Apr 2026

63daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 62 days past the shortest term they state (1 days), still within their 120-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1–120 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
53%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 15 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 63 against 1–120 days

The pattern · last 5 of 5 reports

70 → 63 days — getting faster

The read · computed from their figures

Ultraframe (UK) Limited's H1 2026 filing puts their average at 63 days against stated terms of 1–120 days; 0% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 15 May 2026.

The direction is faster: from 70 days in H1 2018 to 63 now — 7 days faster across their last 5 reports.

On the latest reported averages: Slower than 83% of the 977 large companies reporting in manufacturing.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 100% of invoices in dispute

In their own words · from the filing

Standard payment terms

Depends on the supplier and what we can negotiate. Most common is 60 days from end of month

Dispute resolution

Invoices are put on hold. Supplier would be notified Usual disputes are based on Price / Quantity delivered / Quality Agreement will be saught with supplier and an agreement made as to what is due Invoices are then paid as per the agreed resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026630%53%15 May 2026
H2 20196669%51%3 Jan 2020
H1 20196462%55%24 Jul 2019
H2 20186354%54%26 Nov 2018
H1 20187059%59%19 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Oct 1983
Registered office
ENTERPRISE WORKS, CLITHEROE, BB7 1PE
5 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 63-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 63-day vs a 1-day payment cycle.

≈ £25,000
of invoicing outstanding at any one time on a 63-day cycle — about £24,400 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Ultraframe (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (70 → 63 days).
What's their typical pay point?
Their latest filed report puts the average at day 63; across their last 5 reports it ranged 63–70 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-01765701 · latest period to 30 Apr 2026

Verify the original Companies House file

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