Their own payment-practices filing · gov.uk

How long does Yunex Limited take to pay its suppliers?

CRN 13199800 · Manufacturing · 5 statutory reports on record · period to 31 Mar 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Feb 2021
Registered office: SOPERS LANE, POOLE, BH17 7ER

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 35.

Stated terms7–90d

+28 days

Reported avg35d

At a glance

The key figures

7–90d

their stated terms

36%

invoices paid outside terms

-8d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 7d

H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 43% 61+ days 4%

The read · computed from their figures

Yunex Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 35 days against stated terms of 7–90 days.

The direction is faster: from 43 to 35 days over the window — about 8 days faster.

In the latest period 36% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The payment terms are assigned by the business on a case by case basis. Transactions on Intercompany payment terms constitute 0.1% of the transactions and are paid in the month of invoice receipt. Please note Intercompany clearing terms are available to Yunex Group companies only and this payment method results in clearing of such transactions without any transmission of money external to Yunex cash pool. As the number of intercompany payments are small in number in comparison to external supplier invoice payments, the different payment process for intercompany transactions does not have any meaningful impact on the Company's payment statistics.

Dispute resolution

1) Central Accounts Payable (AP) team for payment enquiries, contact points via e-mail. Relevant details are on Purchase Orders. E-mail: [email protected] 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to suppler) b) AP liaise with suppliers to confirm payment details (past and upcoming) and resolve any queries which are delaying payment c) AP liaise with approvers to release overdue invoices for payment 3) Special team deals with ‘final demand’ cases and legal notices

Other information

The Company upgraded its ERP Software (SAP) during the prior reporting period. This involved a blackout period from 1 April 2025 to 24 April 2025 where the system was unavailable, and therefore supplier invoices could not be posted. This delayed the payment of some invoices, both during the blackout period and immediately afterwards, as there was a backlog of supplier documents to be processed. Performance has improved in this reporting period as the new arrangements have stabilised, but further improvements continue to be made in partnership with our relevant business partners.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	36%	4%	29 Apr 2026
H2 2025	51	40%	16%	24 Oct 2025
H1 2025	40	25%	4%	25 Apr 2025
H2 2024	41	27%	5%	29 Oct 2024
H1 2024	43	33%	10%	29 Apr 2024

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-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 8 days faster over the window (43 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, moving within about ±8 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 Yunex 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 manufacturing

Young's Seafood Limited · ZF Chassis Modules (Solihull) Limited · Yara UK Limited · ZF Lemforder UK Limited · Yamazaki Mazak U.k. Limited · ZND (UK) 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-13199800 · latest period to 31 Mar 2026

Verify the original Companies House file

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