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Sectors›Property›ULTRAFRAME (UK) LIMITED

ULTRAFRAME (UK) LIMITED

Company Information

Company Number
01765701
Registered Address
Enterprise Works, Salthill Road, Clitheroe, Lancs, BB7 1PE
Status
Active
Employee Count
312
Turnover
£45,400,000
EBITDA
£4,906,000

Additional Details

Website
https://www.ultraframe-conservatories.co.uk/quantal
Phone
Company Type
Private limited Company
Incorporated On
31 October 1983
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Property, Infrastructure And Construction, Raw Materials And Intermediate Goods
Region
North West
Get notified when Ultraframe (uk) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
63 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
10%
31-60 Days
37%
After 60 Days
53%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202615 May 20266310%37%53%0%
01 May 2019 - 30 Nov 201903 Jan 2020668%41%51%69%
03 Nov 2018 - 30 Apr 201924 Jul 2019647%38%55%62%
01 May 2018 - 02 Nov 201826 Nov 2018638%38%54%54%
01 Nov 2017 - 30 Apr 201819 Oct 2018706%35%59%59%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Depends on the supplier and what we can negotiate. Most common is 60 days from end of month

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

Invoices are put on hold. Supplier would be notified Usual disputes are based on Price / Quantity delivered / Quality Agreement will be saught with supplier and an agreement made as to what is due Invoices are then paid as per the agreed resolution

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

About this company

Ultraframe (UK) Limited, trading as Ultraframe, designs and manufactures conservatory roofing systems, orangeries, house extensions and replacement roofs for the UK home improvement market. Its products, including glass, tiled and lantern roof systems, are pre-manufactured to specification and supplied through a network of approved local installers who handle design, planning and building work. The company has operated in this field since 1983, testing products in its own facilities alongside independent accreditation bodies such as the British Board of Agrément. It is based in Clitheroe, Lancashire, and describes itself as focused on thermally efficient, glazed home extension products rather than construction or installation itself.

Generated from the company's website and Companies House records. Sources: ultraframe-conservatories.co.uk · ultraframe-conservatories.co.uk

Financial Metrics

Cash
£5,360,000
Net Worth
£47,917,000
Total Current Assets
£55,714,000
Total Current Liabilities
£10,602,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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