Their own payment-practices filing · gov.uk
Uniper Technologies Limited paid suppliers in 39 days on average — inside its 60-day stated terms
Their H2 2023 filing put the average 21 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 47% of invoices
- Paid after 61+ days
- 15%
- Reporting period
- 1 Jul 2023 – 31 Dec 2023
- Source
- their gov.uk filing, filed 16 Feb 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2023 filing
Paid 21 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
50 → 39 days — faster across the window
The read · computed from their figures
Uniper Technologies Limited's H2 2023 filing put their average at 39 days against stated terms of 60 days; 47% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 16 Feb 2024.
The direction is faster: from 50 days in H2 2020 to 39 now — 11 days faster across their last 6 reports.
That is 11 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
YEM3 - 45 Days End of month, net due on the 5th YN15 – 15 days -3% discount YN30 – 30 days -2% discount YN60 – 60 days net
Dispute resolution
7.8 Where Uniper disputes any part of an invoice it shall promptly notify the Supplier of the reasons for the dispute and the sums concerned. The Parties shall endeavour to resolve such dispute in good faith, provided that, in default of resolution within ten (10) Business Days after service of the said notice, either Party may invoke the Dispute Resolution Process; and pending final resolution Uniper shall be entitled to withhold the disputed amount (and interest under Clause 7.6 shall not accrue). 16. DISPUTE RESOLUTION 16.1 Subject to Clause 7.8, the Parties shall use reasonable endeavours to resolve all disputes arising in connection with this Agreement amicably by negotiation between its Responsible Managers but if any such dispute is not so settled within thirty (30) days after it
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 39 | 47% | 15% | 16 Feb 2024 |
| H2 2022 | 55 | 56% | 16% | 14 Feb 2023 |
| H1 2022 | 47 | 62% | 18% | 26 Jul 2022 |
| H2 2021 | 47 | 62% | 22% | 8 Feb 2022 |
| H1 2021 | 51 | 65% | 25% | 9 Aug 2021 |
| H2 2020 | 50 | 57% | 24% | 10 Feb 2021 |
| H1 2020 | 50 | 47% | 25% | 3 Aug 2020 |
| H2 2019 | 40 | 60% | 20% | 4 Feb 2020 |
| H1 2019 | 41 | 64% | 22% | 18 Jul 2019 |
| H2 2018 | 46 | 23% | 19% | 30 Jan 2019 |
| H1 2018 | 48 | 22% | 25% | 17 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Feb 1994
- Registered office
- COMPTON HOUSE 2300 THE CRESCENT, BIRMINGHAM, B37 7YE
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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-02902387 · latest period to 31 Dec 2023
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