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Their own payment-practices filing · gov.uk

How long does UK Cables Limited take to pay its suppliers?

CRN 02832874 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

49days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jun 1993
Registered office
VOTEC HOUSE, NEWBURY, RG14 5TN
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 49.

Stated terms60d
-11 days
Reported avg49d

At a glance

The key figures

60d
their stated terms
12%
invoices paid outside terms
-11d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 77% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
60
52
52
52
51
49
H1 2023H2 2023H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 37% 61+ days 27%

The read · computed from their figures

UK Cables Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 60 days.

The direction is faster: from 60 to 49 days over the window — about 11 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment Terms including any standard contractual length of time for payment of invoices and the maximum contractual payment period, any changes to standard terms, whether suppliers have been notified or consulted on these changes.

Dispute resolution

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query, they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264912%27%31 Jul 2026
H2 20255111%26%30 Jan 2026
H1 20255210%44%31 Jul 2025
H2 20245212%25%31 Jan 2025
H2 20235215%25%30 Jul 2024
H1 20236014%30%24 Jul 2023
H2 20225114%25%31 Jan 2023
H1 20225415%25%28 Jul 2022
H2 20215312%25%31 Jan 2022
H1 20215317%27%30 Jul 2021
H2 20205324%27%28 Jan 2021
H1 20207425%31%31 Jul 2020
H2 20195819%35%31 Jan 2020
H1 20195517%31%29 Jul 2019
H2 20186015%37%31 Jan 2019
H1 20185723%34%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (60 → 49 days).
What's their typical pay point?
Their latest reports average around day 49, moving within about ±2 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 UK Cables Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02832874 · latest period to 30 Jun 2026

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