Their own payment-practices filing · gov.uk
Unilever Global Ip Limited pays suppliers in 39 days on average — within its stated 30–90 day terms
Their H1 2026 filing puts the average 9 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 7% of invoices
- Paid after 61+ days
- 22%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 39 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
29 → 39 days — slowing down
The read · computed from their figures
Unilever Global Ip Limited's H1 2026 filing puts their average at 39 days against stated terms of 30–90 days; 7% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Jul 2026.
The direction is slower: from 29 days in H1 2024 to 39 now — 10 days slower across their last 5 reports.
On the latest reported averages: Slower than 74% of the 593 large companies reporting in administrative & support services.
That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Unilever Global IP Limited standard payment terms are 90 days from receipt of a valid invoice. We offer payment terms of 30 days from receipt of a valid invoice for SME suppliers, charities and business associations. We provide immediate payment terms (0 days) for selected contacts.
Dispute resolution
Suppliers can get in touch with Unilever's Accounts Payable Helpdesk for any invoice or payment queries via phone or by logging a request using the Supplier Query Form also find out How To Invoice Unilever. The website also provides information on what to include on invoices, how to read a purchase order or escalate an existing query.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 39 | 7% | 22% | 30 Jul 2026 |
| H2 2025 | 29 | 13% | 19% | 30 Jan 2026 |
| H1 2025 | 49 | 3% | 43% | 30 Jul 2025 |
| H2 2024 | 41 | 7% | 34% | 28 Jan 2025 |
| H1 2024 | 29 | 12% | 21% | 31 Jul 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Oct 2020
- Registered office
- PORT SUNLIGHT, WIRRAL, CH62 4ZD
Illustrative · working-capital arithmetic
What a 39-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.
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 · Unilever Global Ip Limited
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More large companies in administrative & support services
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-12920301 · latest period to 30 Jun 2026
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