Their own payment-practices filing · gov.uk

UK Power Solutions Limited pays suppliers in 62 days on average — 2 days past its stated terms

CRN 06256696 · Construction · 10 statutory reports on record · period to 31 Mar 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 52%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 62d

0 days70 days

reported avg 62 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 6% 31–60 days 42% 61+ days 52%

Source: their statutory Payment Practices Report #110802, period 1 Oct 2025 – 31 Mar 2026, filed 24 Apr 2026 · gov.uk payment-practices service

UK Power Solutions Limited pays 2 days past its own stated terms. 8% of invoices still went outside agreed terms; 52% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 10 reports

53 → 62 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days slower across the window. From 53 days in H2 2023 to 62 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

UK Power Solutions Limited's H1 2026 filing puts their average at 62 days against stated terms of 30–60 days; 8% of invoices were paid outside agreed terms and 52% took 61 days or longer. Filed 24 Apr 2026.

The direction is slower: from 53 days in H2 2023 to 62 now — 9 days slower across their last 6 reports.

On the latest reported averages: Slower than 96% of the 394 large companies reporting in construction.

That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 Days Net Monthly

Dispute resolution

Major suppliers have a designated member of the Finance Department as a point of contact regarding queries. In addition, query logs are prepared by the Finance Department and shared with supplier account managers in order to resolve any issues promptly.

Other information

When a valid invoice is received it is promptly processed and included within our monthly payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	62	8%	52%	24 Apr 2026
H2 2025	58	4%	51%	28 Oct 2025
H1 2025	56	6%	42%	29 Apr 2025
H2 2024	58	3%	41%	25 Oct 2024
H1 2024	56	3%	39%	3 May 2024
H2 2023	53	3%	30%	19 Oct 2023
H1 2023	52	4%	24%	28 Apr 2023
H2 2022	52	4%	24%	28 Oct 2022
H1 2022	45	4%	4%	28 Apr 2022
H2 2021	48	6%	6%	4 Nov 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 May 2007
Registered office: KINGFISHER SUITE WHEELHOUSE, STONEHOUSE, GL10 3RF

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 62-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £12,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · UK Power Solutions Limited

Are they getting slower or faster?

Their reported average has moved about 9 days slower over the window (53 → 62 days).

What's their typical pay point?

Their latest filed report puts the average at day 62; across their last 6 reports it ranged 53–62 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 UK Power Solutions 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.

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More large companies in construction

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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-06256696 · latest period to 31 Mar 2026

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