Score of 80.53/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 12 Feb 2026 | 22 | 72% | 23% | 5% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 42 | 63% | 27% | 10% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Aug 2025 | 27 | 65% | 29% | 6% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Aug 2024 | 30 | 38% | 58% | 4% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 36 | 32% | 54% | 14% | 65% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 50 | 19% | 51% | 30% | 79% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 41 | 39% | 34% | 27% | 65% |
| 01 Jun 2021 - 31 Dec 2021 | 28 Feb 2022 | 37 | 49% | 30% | 21% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Oct 2021 | 33 | 50% | 43% | 7% | 40% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 28 | 68% | 28% | 6% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 30 | 63% | 30% | 7% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Mar 2020 | 33 | 54% | 34% | 12% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 30 | 70% | 25% | 5% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 30 | 67% | 27% | 6% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We aim to make payments to each supplier within the 30 days.
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
90
We did not have any this period, but if we do - this is resolved amicably with suppliers (usually) involving legal (internal and external) as required.
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.
❌
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
Unit4 Business Software Limited is a UK-registered company that has traded under several names since incorporation in 1983, previously as Ampersand Systems Limited and later as Agresso Limited. Its registered activities are classified under information technology consultancy and other information technology services, with associated industry tags covering application software and technology consultancy. The company remains active on the Companies House register, with its most recent accounts made up to 31 December 2025. No further first-party description of its current trading operations or products is available from the supplied evidence, though its SIC classification indicates a focus on software-related IT consultancy and support services rather than hardware or infrastructure.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk