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Their own payment-practices filing · gov.uk

How long does Unikeris Limited take to pay its suppliers?

CRN 12490954 · Wholesale & retail trade · 5 statutory reports on record · period to 30 Jun 2026

11days
their reported average time to pay suppliers, latest period
Faster 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
2 Mar 2020
Registered office
333 STYAL ROAD, MANCHESTER, M22 5LG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 98% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 5 statutory reports.

terms 30d
11
10
10
11
11
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

The read · computed from their figures

Unikeris Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 11 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 21% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Intercompany invoices are payable 60 days after end of month of receipt. Non intercompany invoices are payable within 30 days of receipt of invoice.

Dispute resolution

Disputes are extremely rare. However, should there be a dispute or query then suppliers are advised to make contact and discuss with their usual point of reference at Unikeris Ltd. If it is not possible to find a resolution then suppliers are advised to request an escalation to Accounts Payable Department, and then to Unikeris Ltd Finance Management if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261121%0%30 Jul 2026
H2 20251122%5%30 Jan 2026
H1 2025100%1%31 Jul 2025
H2 20241019%0%4 Feb 2025
H1 20241119%1%29 Jul 2024

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±1 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

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More large companies in wholesale & retail trade

UK Power Networks (Transport) Limited · Unipec U.k. Co. Limited · UK Plumbing Supplies Limited · Uniqlo Europe Ltd · UK Fuels Limited · United Aftermarket Network 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-12490954 · latest period to 30 Jun 2026

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