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Their own payment-practices filing · gov.uk

How long does Uss Investment Management Limited take to pay its suppliers?

CRN 03380864 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

23days
their reported average time to pay suppliers, latest period
Faster 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
4 Jun 1997
Registered office
ROYAL LIVER BUILDING, MERSEYSIDE, L3 1PY
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
13%
invoices paid outside terms
-7d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
30
31
33
28
25
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 7% 61+ days 6%

The read · computed from their figures

Uss Investment Management Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is faster: from 30 to 23 days over the window — about 7 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are within 30 days of receipt of a valid VAT invoice.

Dispute resolution

Dispute resolution process: USSIM standard terms and conditions make provision for payment disputes. Invoices that are determined to be in dispute are flagged by the purchase ledger team and suppliers are informed of the nature of the dispute. Any element of the disputed invoice that is not included in the dispute is paid by USSIM within the agreed payment terms. USSIM reserves the right to set off any amount owing to it from the Supplier howsoever arising against any sums payable by USSIM to the Supplier, and to withhold any payments to the extent that Goods or Services have not been supplied to USSIM in accordance with the Contract until such goods and services have been received or until the matter is resolved via the Dispute Resolution Process outlined below. USSIM standard te

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262313%6%30 Apr 2026
H2 20252514%6%30 Oct 2025
H1 20252817%7%30 Apr 2025
H2 20243324%11%29 Oct 2024
H1 20243121%11%25 Apr 2024
H2 20233020%7%24 Oct 2023
H1 20233422%10%19 Apr 2023
H2 20223525%9%25 Oct 2022
H1 20223628%15%29 Apr 2022
H2 20214130%16%30 Oct 2021
H1 20213530%15%28 Apr 2021
H2 20203633%13%16 Oct 2020
H1 20203122%6%27 Apr 2020
H2 20192617%3%31 Oct 2019
H1 20192418%3%25 Apr 2019
H2 20182720%3%5 Nov 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (30 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±5 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

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More large companies in financial services

Usay Business Ltd · Utmost Life and Pensions Limited · Unum Limited · Valero Equity Services Ltd · Unum European Holding Company Limited · Valero Holdco UK Ltd

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-03380864 · latest period to 31 Mar 2026

Verify the original Companies House file

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