PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Utility Warehouse Limited pays suppliers in 11 days on average — inside its 30-day stated terms

CRN 04594421 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 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
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 16 reports

8 → 11 days — slowing down

The read · computed from their figures

Utility Warehouse Limited's H1 2026 filing puts their average at 11 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 8 days in H2 2023 to 11 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 96% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Dispute resolution

Disputes are generally resolved on a case by case basis depending on the business terms agreed within a contract. The Company's Purchase Ledger department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be passed to and dealt with by the relevant department head, with the involvement of the Group Financial Controller or Legal Department where necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026112%0%30 Apr 2026
H2 2025112%0%30 Oct 2025
H1 2025101%0%29 Apr 2025
H2 2024101%0%30 Oct 2024
H1 2024101%0%26 Apr 2024
H2 202381%0%30 Oct 2023
H1 202381%0%27 Apr 2023
H2 202282%0%28 Oct 2022
H1 20221820%5%29 Apr 2022
H2 20211310%7%29 Oct 2021
H1 20211611%3%30 Apr 2021
H2 2020134%3%29 Oct 2020
H1 2020118%5%30 Apr 2020
H2 2019156%2%30 Oct 2019
H1 2019173%1%26 Apr 2019
H2 2018114%1%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 2002
Registered office
NETWORK HQ 508 EDGWARE ROAD, LONDON, NW9 5AB
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Utility Warehouse Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (8 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 6 reports it ranged 8–11 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.
Share

Stay ahead

Watch Utility Warehouse Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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 information & communication

Universal Studios Limited · Valtech Limited · Universal Pictures Subscription Television Limited · Vantage Data Centers UK Limited · Universal Pictures Productions Limited · VDC UK Management Company 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-04594421 · latest period to 31 Mar 2026

Verify the original Companies House file

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