Industry ranking
Score of 98.7/100 qualifies for PaymentCheck Certification
UNIKERIS LIMITED exhibits a strong and consistent positive payment trend, settling invoices on average within just 10 days. A remarkable 97% of all payments are completed within 30 days, demonstrating efficient and reliable processing. This trajectory indicates a consistently fast turnaround for supplier invoices, minimizing typical cash flow concerns.
Payment reliability for UNIKERIS LIMITED is exceptionally high, with the vast majority of payments processed swiftly and predictably. However, a minor degree of unpredictability exists for a small fraction of invoices, with 2% extending to 31-60 days and 1% going over 60 days. While overall risk is very low, suppliers should acknowledge this small tail of potentially longer payment cycles.
Overall, UNIKERIS LIMITED presents a highly favorable payment risk profile, making them a reliable partner for suppliers. Key decision factors include their outstanding average 10-day payment time and 97% compliance within 30 days. Suppliers are recommended to proceed with confidence, though establishing clear payment terms and monitoring the very small percentage of payments extending beyond 60 days remains a prudent, low-priority mitigation.
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 10 | 97% | 2% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 10 | 98% | 2% | 0% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 11 | 98% | 1% | 1% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Intercompany invoices are payable 60 days after end of month of receipt. Non intercompany invoices are payable within 30 days of receipt of invoice.
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
90
Disputes are extremely rare. However, should there be a dispute or query then suppliers are advised to make contact and discuss with their usual point of reference at Unikeris Ltd. If it is not possible to find a resolution then suppliers are advised to request an escalation to Accounts Payable Department, and then to Unikeris Ltd Finance Management if 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.
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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
Unikeris Limited is registered in England and Wales with a Companies House classification for wholesale of pharmaceutical goods. Its own website does not describe trading operations directly but hosts corporate governance and compliance documentation, including an anti-bribery policy, ethics and transparency statement, modern slavery statement, tax strategy and an organisational model referencing Italian legislation, alongside a pharmacovigilance reporting process for adverse events. This pattern of documentation, together with the registered SIC code, indicates the company operates as a UK entity within a pharmaceutical group, handling compliance and regulatory reporting functions rather than public-facing retail sales. No further detail on specific products or customers is provided in the available evidence.
Generated from the company's website and Companies House records. Sources: unikeris.com · unikeris.com · unikeris.com