PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Unite Integrated Solutions PLC take to pay its suppliers?

CRN 02402714 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

39days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
10 Jul 1989
Registered office
1ST FLOOR WELCOME BUILDING, BRISTOL, BS2 0PS
33 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–45 days. Reported average: 39.

Stated terms1–45d
+38 days
Reported avg39d

At a glance

The key figures

1–45d
their stated terms
19%
invoices paid outside terms
+4d
slower over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 76% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
35
37
48
51
32
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 42% 61+ days 9%

The read · computed from their figures

Unite Integrated Solutions PLC has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 1–45 days.

The direction is slower: from 35 to 39 days over the window — about 4 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

UIS Standard payment terms are 45 days from invoice date. However due to the broad range of suppliers and services supplied or statutory requirements, actual supplier terms range from 1 to 45 days.

Dispute resolution

UIS suppliers are advised they must quote a valid purchase order number on all invoices and send to a dedicated email address to enable timely payment. Where a dispute arises the onus is on both the supplier and UIS buyer to resolve this. If resolution cannot be reached between parties, the next stage in the dispute resolution process is escalation to the Head of Department, Procurement Team or Legal Team (if necessary). The Accounts Payable team also support dispute resolution and suppliers can contact the team via a dedicated telephone line and email address. The Accounts Payable Team monitor and follow up on invoices in dispute on a weekly basis to assist with swift resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263919%9%30 Jul 2026
H2 20253225%10%23 Jan 2026
H1 20255164%11%11 Jul 2025
H2 20244851%10%20 Jan 2025
H1 20243751%13%17 Jul 2024
H2 20233546%13%25 Jan 2024
H1 20233762%10%7 Jul 2023
H2 20224051%7%12 Jan 2023
H1 20223353%9%1 Aug 2022
H2 20213559%11%26 Jan 2022
H1 20213655%11%26 Jan 2022
H2 20203752%12%12 Jan 2021
H1 20202946%9%27 Jul 2020
H2 20193149%4%30 Jan 2020
H1 20192827%4%30 Jul 2019
H2 20183727%8%31 Jan 2019
H1 20184343%9%30 Jul 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 1-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £15,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (35 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, moving within about ±10 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

Watch Unite Integrated Solutions PLC (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in real estate

Unitas Stoke-on-trent Ltd · Upp Residential Services Limited · Udx Development Company Limited · Us Real Estate Holdings No.2 Limited · TTL Properties Limited · Value Retail Management (Bicester Village) Limited

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-02402714 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.