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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›ULTRA ELECTRONICS LIMITED

ULTRA ELECTRONICS LIMITED

PaymentCheck Score 2023
73Fair
↑ 14.2vs last year
#2523 in UK
#1044 in London

Ranked in 7 industries

  • 50th of 139 in Hardware
  • 73rd of 155 in Telecommunications
  • 98th of 194 in Safety And Security
  • 61st of 120 in Information Technology
  • 413th of 726 in Professional Services
  • 302nd of 497 in Software
  • 247th of 369 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02830644
Registered Address
Scott House Suite 1 The Concourse, Waterloo Station, London, England, SE1 7LY
Status
Active
Employee Count
12
Turnover
Coming Soon
EBITDA
£1,600,000

Additional Details

Website
https://www.ultra-electronics.com/
Company Type
Private limited Company
Incorporated On
25 June 1993
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Energy, Hardware, Information Technology, Telecommunications And Data, Professional Services, Safety And Security, Software, Telecommunications
Region
London
Get notified when Ultra Electronics Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
88%
31-60 Days
5%
After 60 Days
7%
Not Paid Within Terms45%

Payment Features

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

Company Review

Trend Analysis

The data for ULTRA ELECTRONICS LIMITED shows a consistent decrease in the average time taken to pay invoices over the past three periods. From 2018 to 2023, the average time to pay has decreased from 50 days to 35 days, showing a 30% improvement. This trend suggests that the company has become more efficient in their payment processes.

Volatility Analysis

The volatility of ULTRA ELECTRONICS LIMITED's payment patterns can be seen in the fluctuations of the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. These percentages have varied between periods, indicating that the company's payment practices are not consistent.

Summary Analysis

From 2018 to 2023, ULTRA ELECTRONICS LIMITED has shown a consistent improvement in their payment processes, with the average time to pay decreasing by 30%. This is reflected in the increase of invoices paid within 30 days and the decrease of invoices paid later than 60 days. However, the company's payment practices still show some volatility, with fluctuations in the percentages of invoices paid within different time frames.

Performance Reports History

Reporting Period Filed: 2024-02-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202301 Feb 20243588%5%7%45%
01 Jan 2023 - 30 Jun 202301 Sept 20236175%18%7%17%
01 Jul 2022 - 31 Dec 202231 Jan 20234760%29%11%27%
01 Jan 2022 - 30 Jun 202227 Jul 20225039%42%19%39%
01 Jul 2021 - 31 Dec 202127 Jan 20224747%38%15%28%
01 Jan 2021 - 30 Jun 202127 Jul 20214550%37%13%37%
01 Jul 2020 - 31 Dec 202029 Jan 20214147%40%13%39%
01 Jan 2020 - 30 Jun 202027 Jul 20204049%37%14%35%
01 Jul 2019 - 31 Dec 201929 Jan 20203444%40%16%50%
01 Jan 2019 - 30 Jun 201926 Jul 20194435%41%24%72%
01 Jul 2018 - 31 Dec 201828 Jan 20194933%39%28%77%
01 Jan 2018 - 30 Jun 201823 Jul 20185031%42%27%75%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms vary. On average, standard payment terms are 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

60

Dispute Resolution Process

There is an escalation route to the Group Financial Controller and Group Finance Director to resolve issues.

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

Ultra Electronics Limited is a UK company registered in London, whose website now trades under the name Cobham Ultra. It describes itself as specialising in application-engineered bespoke solutions for mission critical situations, operating through business units including Maritime Intelligence & Communications, Precision Control Systems and C16 Ventures. Structured company records classify its activity as other manufacturing, with links to electronics hardware, sensors, and military and defence applications. The entity forms part of the wider Cobham Ultra group, which develops and supplies specialist electronic and control systems used in demanding, safety-critical environments rather than consumer products.

Generated from the company's website and Companies House records. Sources: ultra-electronics.com · ultra-electronics.com

Financial Metrics

Cash
£108,300,000
Net Worth
£230,800,000
Total Current Assets
£115,900,000
Total Current Liabilities
£18,500,000

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