Score of 99/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 11 | 98% | 2% | 0% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 11 | 98% | 2% | 0% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 10 | 99% | 1% | 0% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 10 | 99% | 1% | 0% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 10 | 99% | 1% | 0% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 8 | 99% | 1% | 0% | 1% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 8 | 99% | 1% | 0% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 8 | 98% | 2% | 0% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 18 | 80% | 15% | 5% | 20% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 13 | 90% | 3% | 7% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 16 | 89% | 8% | 3% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 13 | 96% | 1% | 3% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 11 | 92% | 3% | 5% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 15 | 94% | 4% | 2% | 6% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 17 | 97% | 2% | 1% | 3% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 11 | 96% | 3% | 1% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Not applicable
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
30
Disputes are generally resolved on a case by case basis depending on the business terms agreed within a contract. The Company's Purchase Ledger department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be passed to and dealt with by the relevant department head, with the involvement of the Group Financial Controller or Legal Department where necessary.
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.
❌
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
Utility Warehouse Limited is a private limited company classified under other telecommunications activities, registered in London and incorporated in 2002. Since 2016 it has been controlled by Telecom Plus plc, which trades as Utility Warehouse, a group supplying household services including energy, broadband, mobile and insurance through subsidiaries such as Utilities Plus Limited, UW Broadband Limited and Mobile Xtra Limited. This registered entity forms part of that wider group structure rather than trading independently under its own name. The evidence does not detail a distinct operational activity for this specific company beyond its role within the Telecom Plus corporate group and its telecommunications classification.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk