Their own payment-practices filing · gov.uk
How long does Uswitch Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Aug 1998
- Registered office
- THE COOPERAGE, LONDON, SE1 2LH
Terms vs reality
Stated terms: 30 days. Reported average: 26.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Uswitch Limited has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 30 days.
The direction is faster: from 30 to 26 days over the window — about 4 days faster.
In the latest period 20% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The business’ standard payment terms are 30 days unless agreement has been made with the vendor/individual where at a very minimum payment terms are to be 14 days. Suppliers are notified and consulted on these payment terms at the time of making business and a contract is signed upon agreement. Under no circumstances should any side favourable agreements be made beyond these payment terms unless exceptionally necessary.
Dispute resolution
In the first instance, all disputed payments regardless of the circumstance is brought to the attention of the supplier and requester at Uswitch. This is usually done by email, detailing the reason behind the dispute, amount, and contact details for Accounts. Suppliers are made aware of the hold on payment as soon as the accounts payable team have been made aware of the dispute. Depending on the complexity of the dispute, the solution can vary to a number of days, but suppliers are kept to date at all times. If the dispute is in relation to the address and contact details, Accounts will notify supplier of the correct addressee and details via email stating payment will be made once amended invoice has been received. Under no circumstances will an invoice be settled with payment if the d
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 26 | 20% | 0% | 4 Feb 2026 |
| H1 2025 | 30 | 6% | 2% | 4 Feb 2026 |
| H2 2024 | 30 | 11% | 0% | 25 Mar 2025 |
| H1 2024 | 30 | 15% | 2% | 2 Aug 2024 |
| H2 2023 | 28 | 10% | 1% | 29 Jan 2024 |
| H1 2023 | 30 | 5% | 1% | 18 Aug 2023 |
| H2 2022 | 32 | 7% | 2% | 31 Jan 2023 |
| H1 2022 | 27 | 47% | 1% | 31 Jan 2023 |
| H1 2022 | 29 | 53% | 1% | 9 Aug 2022 |
| H2 2021 | 27 | 42% | 1% | 25 Jan 2022 |
| H2 2021 | 28 | 52% | 1% | 28 Oct 2021 |
| H1 2021 | 30 | 43% | 0% | 28 Oct 2021 |
| H2 2020 | 29 | 50% | 1% | 28 Oct 2021 |
| H1 2020 | 30 | 39% | 0% | 28 Oct 2021 |
| H2 2019 | 23 | 23% | 0% | 28 Oct 2021 |
| H1 2019 | 25 | 38% | 1% | 15 May 2019 |
| H2 2018 | 21 | 30% | 0% | 30 Oct 2018 |
| H1 2018 | 20 | 28% | 0% | 24 Apr 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03612689 · latest period to 31 Dec 2025
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