| 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 Jul 2025 - 31 Dec 2025 | 05 Feb 2026 | 31 | 59% | 38% | 3% | 41% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 28 | 69% | 30% | 1% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 26 | 72% | 27% | 1% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 22 | 86% | 13% | 1% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 25 | 76% | 22% | 2% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 25 | 80% | 18% | 2% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jul 2023 | 24 | 86% | 12% | 2% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Sept 2022 | 27 | 78% | 19% | 3% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 26 | 80% | 18% | 2% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 28 | 70% | 27% | 3% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual length of time to pay invoices is (a) within 30 business days of receipt of the invoice or (b) within 45 business days of receipt of the invoice (the former being more common).
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
45
Supplier complaints should be directed to the business area who owns the relevant contract. Finance should then be notified of the complaint. Finance should investigate the complaint to understand whether there is merit in the complaint and where possible resolve the complaint. If the complaint cannot be resolved, legal should be engaged to provide support.
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
Pay.UK Limited is registered as a holding company (SIC 64209) and was previously known as NPSO Limited until October 2018. It files group of companies' accounts, indicating it sits above other trading entities within a wider corporate group. Industry classifications associated with the company point to payment processing and application software activities within that group. The company is a private company limited by guarantee, incorporated in July 2017 and based in London. Companies House records show regular filing of confirmation statements, director appointments and group accounts, but do not detail specific products or services delivered directly by this registered entity itself, which functions primarily as the group's holding company.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk