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Their own payment-practices filing · gov.uk

Uswitch Limited pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 03612689 · Other services · 18 statutory reports on record · period to 31 Dec 2025

26daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 4 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 4 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 18 reports

30 → 26 days — getting faster

The read · computed from their figures

Uswitch Limited's H2 2025 filing puts their average at 26 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 4 Feb 2026.

The direction is faster: from 30 days in H1 2023 to 26 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 65% of the 115 large companies reporting in other services.

That is 18 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252620%0%4 Feb 2026
H1 2025306%2%4 Feb 2026
H2 20243011%0%25 Mar 2025
H1 20243015%2%2 Aug 2024
H2 20232810%1%29 Jan 2024
H1 2023305%1%18 Aug 2023
H2 2022327%2%31 Jan 2023
H1 20222747%1%31 Jan 2023
H1 20222953%1%9 Aug 2022
H2 20212742%1%25 Jan 2022
H2 20212852%1%28 Oct 2021
H1 20213043%0%28 Oct 2021
H2 20202950%1%28 Oct 2021
H1 20203039%0%28 Oct 2021
H2 20192323%0%28 Oct 2021
H1 20192538%1%15 May 2019
H2 20182130%0%30 Oct 2018
H1 20182028%0%24 Apr 2018

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
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Uswitch Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (30 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 26–30 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.
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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-03612689 · latest period to 31 Dec 2025

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