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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›UPP RESIDENTIAL SERVICES LIMITED

UPP RESIDENTIAL SERVICES LIMITED

PaymentCheck Score 2025
73Fair
↑ 3.6vs last year
#2255 in UK
#951 in London

Company Information

Company Number
05337048
Registered Address
First Floor, 12 Arthur Street, London, England, EC4R 9AB
Status
Active
Employee Count
72
Turnover
£43,468,000
EBITDA
£3,333,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 January 2005
Nature of Business
68320 - Management of real estate on a fee or contract basis
Industries
Property
Region
London

Time to Pay

Average Time to Pay
34 days
Shortest Period:1 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
61%
31-60 Days
30%
After 60 Days
9%
Not Paid Within Terms15%

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)

Company Review

Trend Analysis

The average payment time for UPP RESIDENTIAL SERVICES LIMITED is 34 days, indicating a general tendency to pay just outside typical 30-day terms. While 61% of payments are made within 30 days, a substantial 30% fall into the 31-60 day bracket, suggesting a consistent pattern of slightly delayed but not excessively late payments for a portion of invoices. This trajectory indicates a mixed payment speed, with a tendency for payments to extend slightly beyond one month.

Volatility Analysis

The payment profile shows some volatility, with 9% of payments extending beyond 60 days and a 15% late payment rate. This suggests a degree of unpredictability for a significant minority of transactions, making it challenging to consistently forecast exact payment dates for all invoices. Suppliers should be aware that while most payments are timely, there is a measurable risk of extended delays for some invoices.

Summary Analysis

UPP RESIDENTIAL SERVICES LIMITED generally pays in a reasonable timeframe, with 61% within 30 days, but suppliers should note the 15% late payment rate and 9% exceeding 60 days. Key decision factors include the potential for cash flow impact due to these longer payment cycles for a portion of invoices. To mitigate risk, suppliers might consider establishing clear payment terms, actively monitoring overdue invoices, or negotiating partial upfront payments for larger engagements.

Performance Reports History

Reporting Period Filed: 2025-03-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202520 Mar 20253461%30%9%15%
01 Sept 2023 - 29 Feb 202420 Mar 20244254%30%16%18%

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

The Company shall pay the Supplier the Purchase Order Price in respect of Goods and/or Services which have been delivered and accepted in accordance with these conditions and for which the Company has received a valid and correct invoice 60 (sixty) days from the end of the month in which the invoice is dated.

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

91

Dispute Resolution Process

We engage with suppliers constructively with all invoices that are under dispute. Invoices should be presented promptly to the address indicated on the purchase order and must contain a valid purchase order number. If invoices are non-compliant, they will be returned unprocessed, which may impact the payment date. We endeavour to resolve any disputes in a fair and timely manner. In the event of specific dispute, the supplier should contact the individual who is the main point of contact as identified on the purchase order. Payment will be made when the dispute is resolved.

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

UPP RESIDENTIAL SERVICES LIMITED is an active private limited company operating within the residential services sector. Its business activities are centred on providing services for residential properties.

Incorporated on 19 January 2005, UPP RESIDENTIAL SERVICES LIMITED holds company number 05337048. Its registered office is situated at First Floor, 12 Arthur Street, London, England, EC4R 9AB, confirming its London location.

In the UK market, a company named "Residential Services Limited" typically provides a range of support functions for residential properties and their occupants. These services can include property management, building maintenance, cleaning, landscaping, and concierge services, addressing various aspects of residential living.

Financial Metrics

Cash
£4,600,000
Net Worth
£10,800,000
Total Current Assets
£32,800,000
Total Current Liabilities
£19,400,000

Company Location

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
  • Get Certified

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