Industry ranking
| 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 | 23 Jan 2026 | 32 | 58% | 32% | 10% | 25% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Jul 2025 | 51 | 34% | 55% | 11% | 64% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 48 | 38% | 52% | 10% | 51% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 37 | 32% | 55% | 13% | 51% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 35 | 32% | 55% | 13% | 46% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Jul 2023 | 37 | 50% | 40% | 10% | 62% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Jan 2023 | 40 | 57% | 36% | 7% | 51% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 33 | 56% | 35% | 9% | 53% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 35 | 58% | 31% | 11% | 59% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jan 2022 | 36 | 56% | 33% | 11% | 55% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 37 | 54% | 34% | 12% | 52% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 29 | 50% | 41% | 9% | 46% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 31 | 54% | 42% | 4% | 49% |
| 01 Jun 2019 - 30 Jun 2019 | 30 Jul 2019 | 28 | 62% | 34% | 4% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 37 | 44% | 48% | 8% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 43 | 40% | 51% | 9% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
UIS Standard payment terms are 45 days from invoice date. However due to the broad range of suppliers and services supplied or statutory requirements, actual supplier terms range from 1 to 45 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
45
UIS suppliers are advised they must quote a valid purchase order number on all invoices and send to a dedicated email address to enable timely payment. Where a dispute arises the onus is on both the supplier and UIS buyer to resolve this. If resolution cannot be reached between parties, the next stage in the dispute resolution process is escalation to the Head of Department, Procurement Team or Legal Team (if necessary). The Accounts Payable team also support dispute resolution and suppliers can contact the team via a dedicated telephone line and email address. The Accounts Payable Team monitor and follow up on invoices in dispute on a weekly basis to assist with swift resolution.
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
Unite Integrated Solutions PLC is a UK-registered public limited company based in Bristol, incorporated in 1989. It has traded under several previous names, including Checkpad Limited, Porter Ventures Limited and TNG Design and Build plc, before adopting its current name. According to Companies House records, its registered business activity is the letting and operating of its own or leased real estate. The company remains active, with no further public description available of specific properties, tenants or operational scale. No additional detail is provided in the available evidence regarding trading activities beyond this registered classification.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk