Their own payment-practices filing · gov.uk

UK Highways Limited paid suppliers in 0 days on average — inside its 14-day stated terms

CRN 03310615 · Professional & technical services · 1 statutory report on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

0daysavg time to pay · H1 2022

Their H1 2022 filing put the average 14 days inside their stated 14-day term.

Their stated terms: 14 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 2 Aug 2022

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2022 filing

Paid 14 days inside the 14-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 0d

0 days40 days

reported avg 0 days their filed terms 14 days UK median 31 days · n = 6,104 recent filers

Source: their statutory Payment Practices Report #62410, period 1 Jan 2022 – 30 Jun 2022, filed 2 Aug 2022 · gov.uk payment-practices service

UK Highways Limited paid 14 days inside its stated 14-day term. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The read · computed from their figures

UK Highways Limited's H1 2022 filing put their average at 0 days against stated terms of 14 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 2 Aug 2022.

That is one statutory period on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Supplier payments are made twice a month, once on the 15th and once at month end. Invoices are paid in the month which they are received by the Accounts team where possible, however if suppliers don't follow the invoicing process this can lead to delays.

Dispute resolution

Aim to pay all invoices in agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	0	0%	0%	2 Aug 2022

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Jan 1997
Registered office: 8 WHITE OAK SQUARE, SWANLEY, BR8 7AG

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · UK Highways Limited

What's their typical pay point?

Their latest reports averaged around day 0. 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

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They haven’t filed a payment report since 2 Aug 2022. 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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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03310615 · latest period to 30 Jun 2022

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