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 2023 - 31 Dec 2023 | 12 Feb 2025 | 56 | 30% | 48% | 22% | 70% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Feb 2024 | 48 | 36% | 44% | 20% | 64% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 50 | 36% | 46% | 19% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 49 | 33% | 47% | 20% | 67% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Feb 2022 | 51 | 34% | 42% | 24% | 66% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 51 | 34% | 42% | 24% | 66% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 52 | 38% | 35% | 27% | 64% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 52 | 36% | 35% | 29% | 64% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 46 | 41% | 32% | 28% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 48 | 38% | 33% | 30% | 58% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 47 | 33% | 31% | 36% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Jul 2018 | 51 | 32% | 34% | 33% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
YEM3 - 45 Days End of month, net due on the 5th YN15 – 15 days -3% discount YN30 – 30 days -2% discount YN60 – 60 days net
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
60
7.8 Where Uniper disputes any part of an invoice it shall promptly notify the Supplier of the reasons for the dispute and the sums concerned. The Parties shall endeavour to resolve such dispute in good faith, provided that, in default of resolution within ten (10) Business Days after service of the said notice, either Party may invoke the Dispute Resolution Process; and pending final resolution Uniper shall be entitled to withhold the disputed amount (and interest under Clause 7.6 shall not accrue). 16. DISPUTE RESOLUTION 16.1 Subject to Clause 7.8, the Parties shall use reasonable endeavours to resolve all disputes arising in connection with this Agreement amicably by negotiation between its Responsible Managers but if any such dispute is not so settled within thirty (30) days after it has arisen, either Party may, by giving notice to the other Party, making express reference to this Clause 16.1, escalate the dispute to the managers of each Responsible Managers; and if the dispute is not settled within thirty (30) Business Days after the date of giving such notice the Parties shall be free to commence litigation to resolve the dispute.
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
Uniper UK Limited is registered under SIC codes for the production of electricity and the activities of head offices. It was previously known as Enfield Energy Centre Limited between 1993 and 2015, and briefly as Scalemode Limited before that. The company's sole recorded shareholder is Uniper Holding GmbH, indicating it operates as part of the wider Uniper energy group, with the registered entity functioning as a UK holding or operating unit within that group rather than trading independently under its own brand. Its registered office is in Birmingham. Based on available filings, its core recorded activity relates to electricity generation and associated head office functions within the Uniper corporate structure.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · uk.globaldatabase.com