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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›UNITED INFRASTRUCTURE ENERGY LIMITED

UNITED INFRASTRUCTURE ENERGY LIMITED

Company Information

Company Number
08086718
Registered Address
Building 4 Clearwater Lingley Green Avenue, Great Sankey, Warrington, Cheshire, United Kingdom, WA5 3UZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 May 2012
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
North West

Time to Pay

Average Time to Pay
50 days
Shortest Period:30 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
12%
31-60 Days
58%
After 60 Days
30%
Not Paid Within Terms72%

Payment Features

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

Company Review

Trend Analysis

United Infrastructure Energy Limited demonstrates a consistently slow payment pattern, with an average payment time of 50 days and the majority of payments (58%) falling within the 31–60 day band. Only 12% of invoices are settled within standard 30-day terms, indicating that extended payment timelines are the norm rather than the exception for this company. The 30% of payments exceeding 60 days further confirms a structural tendency toward late settlement rather than an isolated or improving trend.

Volatility Analysis

With 72% of all payments classified as late, this company presents a high-risk and largely unpredictable payment profile for suppliers relying on timely cash flow. The wide spread across payment bands — from sub-30 days to over 60 days — suggests inconsistent internal payment processes or cash flow constraints rather than a disciplined, albeit slow, payment cycle. This variability makes accurate accounts receivable forecasting difficult and increases the administrative burden of chasing outstanding invoices.

Summary Analysis

United Infrastructure Energy Limited represents an elevated payment risk, and suppliers should approach engagement with clear protective measures in place. It is strongly advisable to negotiate shorter contractual payment terms (e.g., 30 days) with explicit late payment penalties, or to require partial upfront payment to reduce exposure. Where the business relationship is deemed valuable, credit limits should be set conservatively and invoices monitored proactively from the date of issue.

Performance Reports History

Reporting Period Filed: 2026-04-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 30 Mar 202601 Apr 20265012%58%30%72%

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

We do not have standard payment terms as we agree terms as part of the contract negotiation, however for subcontractors the most common payment terms are 45 days after the accounting month end providing a valid application is received. For suppliers the most frequently used payment terms are 60 days after the month in which the invoice is received.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

91

Dispute Resolution Process

At United infrastructure we would always seek to resolve disputes with the relevant supply chain member by discussion and negotiation. With regard to a supplier this would usually be done by involving members of our finance, procurement and/or commercial teams and may also be escalated to members of management.

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

United Infrastructure Energy Limited is a private limited company operating within the infrastructure and energy sectors in the United Kingdom. The company's name reflects a focus on the development, delivery, or support of energy-related infrastructure projects and services.

The company was incorporated on 29 May 2012 and is registered in England and Wales under company number 08086718. Its registered office is located at Building 4 Clearwater, Lingley Green Avenue, Great Sankey, Warrington, Cheshire, WA5 3UZ, placing it within the North West region of England.

Companies operating in the infrastructure and energy sector in the UK typically provide services spanning the planning, construction, maintenance, and management of energy systems and associated infrastructure. This can encompass work across utilities, power networks, renewable energy installations, and civil engineering projects that support the UK's wider energy supply and distribution requirements.

With over a decade of operation since its incorporation in 2012, United Infrastructure Energy Limited represents an established presence within the North West's infrastructure and energy business community, serving clients and stakeholders across what is a critical and regulated sector of the UK economy.

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