Their own payment-practices filing · gov.uk

Unipart Powertrain Applications Limited paid suppliers in 59 days on average — inside its 90-day stated terms

CRN 03496115 · Manufacturing · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

59daysavg time to pay · H2 2018

Their H2 2018 filing put the average 31 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 46%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 28 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 31 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 59d

0 days100 days

reported avg 59 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 12% 31–60 days 42% 61+ days 46%

Source: their statutory Payment Practices Report #10509, period 1 Jul 2018 – 31 Dec 2018, filed 28 Jan 2019 · gov.uk payment-practices service

Unipart Powertrain Applications Limited paid 31 days inside its stated 90-day term. 17% of invoices still went outside agreed terms; 46% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Unipart Powertrain Applications Limited's H2 2018 filing put their average at 59 days against stated terms of 90 days; 17% of invoices were paid outside agreed terms and 46% took 61 days or longer. Filed 28 Jan 2019.

That is 2 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

Standard payment terms for suppliers are 60 days end of month. However, a large number of suppliers are also on 30 days end of month, a few suppliers immediate payment and a few large suppliers 90 days end of month.

Dispute resolution

Supplier queries are raised initially with accounts payable. They are then escalated to the relevant department for resolution (i.e. pricing issues are dealt with by the purchasing department / delivery discrepancies are dealt with by logistics)

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	59	17%	46%	28 Jan 2019
H1 2018	55	17%	39%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Jan 1998
Registered office: UNIPART HOUSE, OXFORD OXFORDSHIRE, OX4 2PG

7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Unipart Powertrain Applications Limited

What's their typical pay point?

Their latest reports averaged around day 59. 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 Unipart Powertrain Applications Limited (free)

They haven’t filed a payment report since 28 Jan 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Unilever UK Limited · Unisurge International Limited · Unifrax Emission Control Europe Ltd · United Biscuits (UK) Limited · Unicarriers UK Limited · United Closures and Plastics Limited

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-03496115 · latest period to 31 Dec 2018

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.