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Their own payment-practices filing · gov.uk

How long does Uniper Technologies Limited take to pay its suppliers?

CRN 02902387 · Construction · 11 statutory reports on record · period to 31 Dec 2023

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
Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

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
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: 39.

Stated terms60d
-21 days
Reported avg39d

At a glance

The key figures

60d
their stated terms
47%
invoices paid outside terms
-11d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
50
51
47
47
55
39
H2 2020H1 2021H2 2021H1 2022H2 2022H2 2023

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 32% 61+ days 15%

The read · computed from their figures

Uniper Technologies Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 60 days.

The direction is faster: from 50 to 39 days over the window — about 11 days faster.

In the latest period 47% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20233947%15%16 Feb 2024
H2 20225556%16%14 Feb 2023
H1 20224762%18%26 Jul 2022
H2 20214762%22%8 Feb 2022
H1 20215165%25%9 Aug 2021
H2 20205057%24%10 Feb 2021
H1 20205047%25%3 Aug 2020
H2 20194060%20%4 Feb 2020
H1 20194164%22%18 Jul 2019
H2 20184623%19%30 Jan 2019
H1 20184822%25%17 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (50 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, moving within about ±8 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 Uniper Technologies Limited (free)

Their next payment report is due ≈ 28 Jul 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

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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-02902387 · latest period to 31 Dec 2023

Verify the original Companies House file

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