UNIPER TECHNOLOGIES LIMITED
Company Information
- Company Number
- 02902387
- Registered Address
- Compton House 2300 The Crescent, Birmingham Business Park, Birmingham, England, B37 7YE
- Status
- Active
- Employee Count
- 208
- Turnover
- £33,254,000
- EBITDA
- -£6,512,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 February 1994
- Nature of Business
- 42990 - Construction of other civil engineering projects not elsewhere classified70229 - Management consultancy activities other than financial management
- Industries
- Property, Infrastructure And Construction
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 16 Feb 2024 | 39 | 53% | 32% | 15% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 55 | 44% | 39% | 16% | 56% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 47 | 38% | 43% | 18% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Feb 2022 | 47 | 38% | 40% | 22% | 62% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 51 | 35% | 40% | 25% | 65% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Feb 2021 | 50 | 43% | 33% | 24% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 40 | 50% | 30% | 20% | 60% |
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
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
Dispute Resolution Process
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.
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
UNIPER TECHNOLOGIES LIMITED is a leading energy company based in the United Kingdom. The company provides a wide range of products and services in the energy sector, with a strong focus on sustainability and environmental responsibility.
The company's sustainability program is a key aspect of their operations, with a commitment to reducing carbon emissions and promoting renewable energy sources. UNIPER TECHNOLOGIES LIMITED has implemented various initiatives to achieve these goals, including investing in renewable energy projects and reducing their own carbon footprint.
The company offers a diverse range of products and services, including power generation, energy trading, and energy storage solutions. They also provide consulting and engineering services to support their customers in achieving their sustainability goals.
The key people at UNIPER TECHNOLOGIES LIMITED include their CEO, Andreas Schierenbeck, and their CFO, Sascha Bibert. Both have extensive experience in the energy industry and are committed to driving the company's sustainability efforts.
Customers and stakeholders can contact UNIPER TECHNOLOGIES LIMITED through their website, which is www.uniper.energy. The company's registered office address is 1 Victoria Square, Birmingham, B1 1BD, United Kingdom.
In conclusion, UNIPER TECHNOLOGIES LIMITED is a reputable energy company that prioritizes sustainability and offers a wide range of products and services in the energy sector. With a strong commitment to reducing carbon emissions and promoting renewable energy, the company is making a positive impact on the environment and driving the energy transition towards a more sustainable future.
