UK CABLES LIMITED

PaymentCheck Score 2025
51Fair
0.7vs last year
#3586 in UK
#582 in South East

Company Information

Company Number
02832874
Registered Address
Votec House, Hambridge Lane, Newbury, Berkshire, RG14 5TN
Status
Active
Employee Count
46
Turnover
£47,709,000
EBITDA
£1,897,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 June 1993
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
52 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
31%
31-60 Days
25%
After 60 Days
44%
Not Paid Within Terms10%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20255231%25%44%10%
01 Jul 2024 - 31 Dec 202431 Jan 20255229%46%25%12%
01 Jul 2023 - 31 Dec 202331 Jan 20246127%42%31%12%
01 Jan 2022 - 30 Jun 202228 Jul 20225430%45%25%15%
01 Jan 2021 - 30 Jun 202130 Jul 20215330%43%27%17%
01 Jan 2019 - 30 Jun 201929 Jul 20195526%43%31%17%
01 Jan 2018 - 30 Jun 201831 Jul 20185723%43%34%23%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment Terms including any standard contractual length of time for payment of invoices and the maximum contractual payment period, any changes to standard terms, whether suppliers have been notified or consulted on these changes.

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

180

Dispute Resolution Process

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query, they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note.

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

Company Summary

UK CABLES LIMITED is a leading provider of high-quality cables and wires in the United Kingdom. They offer a wide range of products and services to meet the needs of various industries, including telecommunications, construction, and energy.

The company is committed to sustainability and has implemented a comprehensive sustainability program to reduce their environmental impact. They have invested in eco-friendly production processes and actively promote recycling and responsible waste management.

Their product range includes power cables, communication cables, and wiring accessories, all of which are manufactured with strict quality control measures to ensure durability and reliability. They also offer bespoke solutions for specific project requirements.

The key people at UK CABLES LIMITED include a team of experienced engineers and technicians who are dedicated to providing excellent customer service and delivering high-quality products. The company's website provides comprehensive information on their products, services, and sustainability efforts. Their registered office address is located in London, and their website address is www.ukcables.co.uk.

In summary, UK CABLES LIMITED is a reputable company in the UK that offers sustainable and high-quality cables and wires. With a strong focus on customer satisfaction and environmental responsibility, they are a reliable partner for various industries.

Financial Metrics

Cash
£14,658,000
Net Worth
£15,336,000
Total Current Assets
£33,183,000
Total Current Liabilities
£17,859,000

Company Location