PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›UOP LIMITED

UOP LIMITED

Company Information

Company Number
00521570
Registered Address
Honeywell House, Skimped Hill Lane, Bracknell, Berks, England, RG12 1EB
Status
Active
Employee Count
144
Turnover
£500,071,000
EBITDA
£118,873,000

Additional Details

Website
https://uop.com
Company Type
Private limited Company
Incorporated On
9 July 1953
Nature of Business
20130 - Manufacture of other inorganic basic chemicals
82990 - Other business support service activities not elsewhere classified
Industries
Raw Materials And Intermediate Goods
Region
South East

Time to Pay

Average Time to Pay
64 days
Shortest Period:0 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
68%
31-60 Days
10%
After 60 Days
22%
Not Paid Within Terms17%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-09-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2018 - 31 Dec 201807 Mar 20198734%9%57%33%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

90 days from end of month - Direct 120 days from end of month - Indirect

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

120

Dispute Resolution Process

The business operates an accounts payable helpdesk model to service supplier queries. Queries are answered within 2 working days following receipt of the query. 

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

UOP LIMITED is a leading global provider of technology, systems and solutions for the oil and gas industry. With a strong commitment to sustainability, the company strives to create value for its customers while minimizing its impact on the environment.

The company's sustainability program focuses on reducing emissions, conserving resources and promoting responsible practices throughout its operations. This includes implementing energy-efficient technologies, reducing waste and promoting recycling, and adhering to strict environmental regulations.

UOP LIMITED offers a wide range of products and services, including advanced technologies for refining, petrochemicals, gas processing and renewable fuels. The company's expertise in process design, engineering, and project management allows it to deliver customized solutions to meet the specific needs of its clients.

The key people at UOP LIMITED include its CEO and President, John G. D'Orazio, who has over 30 years of experience in the industry. The company's executive team also includes experts in engineering, technology, and business development, ensuring a strong and diverse leadership.

To learn more about UOP LIMITED and its sustainability efforts, customers can visit the company's website at www.uop.com. The registered office address is located at UOP, LLC, 25 E. Algonquin Rd., Des Plaines, IL 60017, USA. Overall, UOP LIMITED is committed to providing innovative and sustainable solutions to its customers while striving to make a positive impact on the environment.

Financial Metrics

Cash
£21,588,068
Net Worth
£1,311,638,060
Total Current Assets
£660,125,812
Total Current Liabilities
£261,073,987

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell