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Their own payment-practices filing · gov.uk

How long does Uberior Investments Limited take to pay its suppliers?

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

10days
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
27 Feb 1981
Registered office
THE MOUND, EDINBURGH, EH1 1YZ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 10.

Stated terms14–30d
-4 days
Reported avg10d

At a glance

The key figures

14–30d
their stated terms
0%
invoices paid outside terms
-3d
faster over the window
±19d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 14d
13
48
10
H1 2019H2 2019H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Uberior Investments Limited has filed 3 statutory payment periods (earliest H1 2019). Their latest report puts the average at 10 days against stated terms of 14–30 days.

The direction is faster: from 13 to 10 days over the window — about 3 days faster.

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

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

Quick answers

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 reports average around day 10, moving within about ±19 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 Uberior Investments Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 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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