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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 30 | 57% | 37% | 6% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 29 | 63% | 32% | 5% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 22 | 54% | 38% | 8% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 33 | 53% | 29% | 18% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 40 | 49% | 37% | 14% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
42 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
For payment queries the suppliers are asked to contact UAM in the first instance and then email the accounts payable department. Matters not resolved immediately with the accounts payable section can be referred to the Westinghouse procurement team. A new Accounts Payable process has been implemented to ensure invoice queries can be escalated and resolved more timely and effectively.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
URANIUM ASSET MANAGEMENT LIMITED is an active private limited company, incorporated on 15 February 1996, based in the North West region. Registered business activity: Agents involved in the sale of fuels, ores, metals and industrial chemicals; Wholesale of metals and metal ores.
From Companies House records.