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Their own payment-practices filing · gov.uk

How long does Upp Residential Services Limited take to pay its suppliers?

CRN 05337048 · Real estate · 5 statutory reports on record · period to 28 Feb 2026

38days
their reported average time to pay suppliers, latest period
Slower 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
19 Jan 2005
Registered office
FIRST FLOOR, LONDON, EC4R 9AB
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–91 days. Reported average: 38.

Stated terms1–91d
+37 days
Reported avg38d

At a glance

The key figures

1–91d
their stated terms
36%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 1d
42
34
34
33
38
H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 47% 31–60 days 38% 61+ days 15%

The read · computed from their figures

Upp Residential Services Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 38 days against stated terms of 1–91 days.

The direction is faster: from 42 to 38 days over the window — about 4 days faster.

In the latest period 36% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

What they tell their suppliers

36% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company shall pay the Supplier the Purchase Order Price in respect of Goods and/or Services which have been delivered and accepted in accordance with these conditions and for which the Company has received a valid and correct invoice 60 (sixty) days from the end of the month in which the invoice is dated.

Dispute resolution

We engage with suppliers constructively with all invoices that are under dispute. Invoices should be presented promptly to the address indicated on the purchase order and must contain a valid purchase order number. If invoices are non-compliant, they will be returned unprocessed, which may impact the payment date. We endeavour to resolve any disputes in a fair and timely manner. In the event of specific dispute, the supplier should contact the individual who is the main point of contact as identified on the purchase order. Payment will be made when the dispute is resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263836%15%15 Apr 2026
H1 20253316%7%24 Sept 2025
H1 20253415%9%20 Mar 2025
H1 20243414%11%23 Sept 2024
H1 20244218%16%20 Mar 2024

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 1-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £14,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (42 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±3 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

Watch Upp Residential Services Limited (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in real estate

Unite Integrated Solutions PLC · Us Real Estate Holdings No.2 Limited · Unitas Stoke-on-trent Ltd · Value Retail Management (Bicester Village) Limited · Udx Development Company Limited · Value Retail Management 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05337048 · latest period to 28 Feb 2026

Verify the original Companies House file

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