Their own payment-practices filing · gov.uk

Ubs Asset Management Holding Ltd pays suppliers in 54 days on average — inside its 60-day stated terms

CRN 02251850 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

54daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 65% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 54d

0 days65 days

reported avg 54 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 35% 61+ days 24%

Source: their statutory Payment Practices Report #114588, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Ubs Asset Management Holding Ltd pays 6 days inside its stated 60-day term. 65% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

49 → 54 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 49 days in H2 2023 to 54 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Ubs Asset Management Holding Ltd's H1 2026 filing puts their average at 54 days against stated terms of 60 days; 65% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 49 days in H2 2023 to 54 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 85% of the 510 large companies reporting in professional & technical services.

That is 17 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

UBS does not have standard payment terms with its qualifying suppliers. Terms are agreed with each supplier in qualifying contracts, typically based on supplier standard terms.

Dispute resolution

Qualifying contracts may describe a dispute resolution process. Any payment dispute is handled by the manager appointed by each party with the intention to resolve the dispute. If the dispute remains unresolved after such an escalation, it will be raised to the nominated senior representatives of UBS and the supplier as identified by the UBS Vendor Management framework.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	54	65%	24%	29 Jul 2026
H2 2025	53	68%	21%	29 Jan 2026
H1 2025	68	85%	38%	30 Jul 2025
H2 2024	65	67%	34%	30 Jan 2025
H1 2024	21	53%	11%	29 Jul 2024
H2 2023	49	56%	17%	31 Jan 2024
H1 2023	30	34%	8%	2 Aug 2023
H2 2022	50	39%	20%	27 Jan 2023
H1 2022	62	62%	25%	28 Jul 2022
H2 2021	51	59%	15%	26 Jan 2022
H1 2021	55	59%	19%	30 Jul 2021
H2 2020	42	59%	16%	28 Jan 2021
H1 2020	44	62%	16%	30 Jul 2020
H2 2019	136	65%	29%	3 Feb 2020
H1 2019	60	81%	28%	30 Jul 2019
H2 2018	55	66%	22%	29 Jan 2019
H1 2018	50	64%	19%	31 May 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 May 1988
Registered office: 5 BROADGATE, LONDON, EC2M 2QS

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ubs Asset Management Holding Ltd

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (49 → 54 days).

What's their typical pay point?

Their latest filed report puts the average at day 54; across their last 6 reports it ranged 21–68 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-02251850 · latest period to 30 Jun 2026

Verify the original Companies House file

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