Their own payment-practices filing · gov.uk
Ufp (UK) Limited paid suppliers in 34 days on average
Their H1 2021 filing put the average at 34 days, with 20% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 20% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2021 – 30 Jun 2021
- Source
- their gov.uk filing, filed 14 Jul 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2021 filing
Where 34 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
37 → 34 days — faster across the window
The read · computed from their figures
Ufp (UK) Limited's H1 2021 filing put their average at 34 days; 20% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 14 Jul 2021.
The direction is faster: from 37 days in H2 2018 to 34 now — 3 days faster across their last 6 reports.
That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
End of the month following the month of delivery/invoice
Dispute resolution
Suppliers notified of delivery discrepancies by email within 1 working day of receipt of delivery. Suppliers notified of invoice discrepancies by email as soon as they are identified. The undisputed value of a suppliers invoice are be paid according to the normal terms agreed with the supplier. Any remaining balance paid when a dispute is resolved.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 34 | 20% | 3% | 14 Jul 2021 |
| H2 2020 | 33 | 19% | 3% | 14 Jul 2021 |
| H1 2020 | 37 | 27% | 4% | 31 Jul 2020 |
| H2 2019 | 39 | 23% | 5% | 31 Jul 2020 |
| H1 2019 | 43 | 32% | 9% | 19 Sept 2019 |
| H2 2018 | 37 | 30% | 6% | 8 Apr 2019 |
| H1 2018 | 37 | 26% | 5% | 4 Sept 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Jan 1994
- Registered office
- ENTERPRISE HOUSE ROYDSDALE WAY, BRADFORD, BD4 6SE
Quick answers · Ufp (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02886891 · latest period to 30 Jun 2021
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