Their own payment-practices filing · gov.uk
Yunex Limited pays suppliers in 35 days on average — within its stated 7–90 day terms
Their H1 2026 filing puts the average 28 days past the shortest term they state (7 days), still within their 90-day upper term.
- Their stated terms
- 7–90 days
- Paid outside agreed terms
- 36% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 29 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 7–90 days
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
43 → 35 days — getting faster
The read · computed from their figures
Yunex Limited's H1 2026 filing puts their average at 35 days against stated terms of 7–90 days; 36% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Apr 2026.
The direction is faster: from 43 days in H1 2024 to 35 now — 8 days faster across their last 5 reports.
On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.
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
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 |
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
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 7-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 · Yunex Limited
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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-13199800 · latest period to 31 Mar 2026
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