Industry ranking
Score of 91.37/100 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 Apr 2024 - 30 Sept 2024 | 21 Nov 2024 | 22 | 92% | 7% | 1% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 21 | 91% | 8% | 1% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 25 | 89% | 8% | 3% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 31 | 81% | 15% | 4% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 02 May 2022 | 25 | 88% | 9% | 3% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 22 | 90% | 7% | 3% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 26 | 76% | 16% | 8% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 23 | 87% | 10% | 3% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 23 | 84% | 15% | 1% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 20 | 92% | 7% | 1% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
37
All payment disputes or complaints will initially be raised with the Accounts Payable department. Where agreement cannot be reached, a number of potential dispute resolution methods (for example, mediation, adjudication, or arbitration) may be used.
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
Unitas Stoke-on-Trent Ltd delivers a repairs and maintenance service for Stoke-on-Trent City Council. Its registered activity is the management of real estate on a fee or contract basis, and its own website confirms it handles repair bookings, customer feedback and housing-related enquiries for council tenants, including matters such as damp and mould, pest control, grass cutting and street lighting. It operates within the council housing sector, supporting tenants and properties managed by the local authority. The company was incorporated in March 2017 and remains active, registered at the Stoke-on-Trent Civic Centre.
Generated from the company's website and Companies House records. Sources: unitas.co.uk