UNIPART GROUP LIMITED
Company Information
- Company Number
- 00576777
- Registered Address
- Unipart House, Garsington Road, Cowley, Oxford, OX4 2PG
- Status
- Active
- Employee Count
- 8,310
- Turnover
- £911,200,000
- EBITDA
- £28,700,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 January 1957
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Distribution And Delivery
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 39 | 43% | 54% | 3% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 41 | 41% | 44% | 15% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 41 | 42% | 44% | 14% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 44 | 37% | 44% | 19% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 47 | 32% | 46% | 22% | 30% |
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
Payment terms do vary across suppliers based on the type of service provided and the nature of the supplier. Unipart's preferred payment term is to pay invoices no later than 4 working days after the last day of the month following the month in which the relevant undisputed invoice is received by Unipart.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We have an accepted custom with a significant number of suppliers that we can make payment up to 4 working days later than the invoice payment date. These are included in the '% Invoices not paid within agreed terms' statistic as the guidance specifically states to calculate the statistic based on the details in the invoice or other written documents.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Unipart is committed to dealing with its suppliers in a fair and professional manner. All queries should be directed to our Accounts Payable team (apquery@unipart.com) who will seek to resolve queries as quickly as possible , including escalating as appropriate.
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.
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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.
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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.
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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
UNIPART GROUP LIMITED is a leading provider of logistics, manufacturing, and consultancy services, headquartered in Oxford, UK. The company was founded in 1937 and has since expanded globally, operating in over 100 countries.
One of the key focuses of UNIPART GROUP LIMITED is sustainability, with a strong commitment to reducing their environmental impact. They have implemented various initiatives to improve energy efficiency, reduce waste and emissions, and promote sustainable procurement practices.
In terms of products and services, UNIPART GROUP LIMITED offers a wide range of solutions, including supply chain management, automotive parts and accessories, and technology consulting. They also have a strong focus on innovation, constantly developing new products and services to meet the changing needs of their customers.
The key people at UNIPART GROUP LIMITED include John Neill, the Chairman and Chief Executive, and the Executive Board, who are responsible for guiding the company's strategy and operations. The company also has a strong workforce of over 10,000 employees, who are dedicated to providing high-quality services and products to their customers.
For further information on UNIPART GROUP LIMITED and their services, customers can visit their website at www.unipart.com. The registered office address is Unipart House, Garsington Road, Cowley, Oxford, OX4 2PG, United Kingdom.
