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Their own payment-practices filing · gov.uk

Uberior Investments Limited pays suppliers in 10 days on average — inside its shortest stated term

CRN SC073998 · Financial services · 3 statutory reports on record · period to 30 Jun 2026

10daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside the shortest term they state (14 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
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 4 days inside the 14-day term they state

The pattern · last 3 of 3 reports

13 → 10 days — getting faster

The read · computed from their figures

Uberior Investments Limited's H1 2026 filing puts their average at 10 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 13 days in H1 2019 to 10 now — 3 days faster across their last 3 reports.

On the latest reported averages: Faster than 90% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days after receipt of a correct, undisputed, timely provided and properly due VAT invoice. In some circumstances, UBERIOR INVESTMENTS LIMITED agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices.

Dispute resolution

Suppliers can raise queries with their appointed Lloyds contact in the first instance. Such contacts would generally seek to deal with any disputes promptly (involving other senior contacts, as needed), in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026100%0%30 Jul 2026
H2 2019480%50%28 Jan 2020
H1 20191325%0%29 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Feb 1981
Registered office
THE MOUND, EDINBURGH, EH1 1YZ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Uberior Investments Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (13 → 10 days).
What's their typical pay point?
Their latest filed report puts the average at day 10; across their last 3 reports it ranged 10–48 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.
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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-SC073998 · latest period to 30 Jun 2026

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