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Their own payment-practices filing · gov.uk

Unisurge International Limited pays suppliers in 35 days on average — inside its 45-day stated terms

CRN 02214024 · Manufacturing · 15 statutory reports on record · period to 31 Dec 2025

35daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 10 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
8%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 10 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 10 days inside the 45-day term they state

The pattern · last 6 of 15 reports

39 → 35 days — getting faster

The read · computed from their figures

Unisurge International Limited's H2 2025 filing puts their average at 35 days against stated terms of 45 days; 6% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 10 Feb 2026.

The direction is faster: from 39 days in H1 2023 to 35 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms are 45 days from invoice date

Dispute resolution

Every complaint and/or concern will be considered by aparticular department in accordance with UK law.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025356%8%10 Feb 2026
H1 2025366%10%26 Sept 2025
H2 2024389%13%17 Mar 2025
H1 20243516%10%23 Aug 2024
H2 20233415%8%8 Feb 2024
H1 20233915%8%8 Aug 2023
H2 20224019%12%22 Feb 2023
H1 20224719%12%4 Jan 2023
H2 20215328%20%4 Jan 2023
H1 20214230%6%30 Sept 2021
H2 20204835%20%30 Sept 2021
H1 20204938%20%30 Oct 2020
H2 20194135%6%20 Jan 2020
H1 20194134%8%26 Nov 2019
H1 20194143%4%19 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jan 1988
Registered office
FARBOUD INNOVATION PARK, NEWMARKET, CB8 0BF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Unisurge International Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (39 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 34–39 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-02214024 · latest period to 31 Dec 2025

Verify the original Companies House file

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