UNIKERIS LIMITED

PaymentCheck Score 2025
99Excellent
3.4vs last year
#160 in UK
#5 in Unknown

Company Information

Company Number
12490954
Registered Address
333 Styal Road, Manchester, England, M22 5LG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
2 March 2020
Nature of Business
46460 - Wholesale of pharmaceutical goods
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
10 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms0%

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

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20251097%2%1%0%
01 Jul 2024 - 31 Dec 202404 Feb 20251098%2%0%19%
01 Jan 2024 - 30 Jun 202429 Jul 20241198%1%1%19%

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

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

Dispute Resolution Process

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.

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

UNIKERIS LIMITED operates as an active private limited company in the United Kingdom. While the specific nature of its business activities is not provided, it functions within the legal framework typical for this company type.

The company was incorporated on 2 March 2020, bearing company number 12490954. Its registered office is located at 333 Styal Road, Manchester, England, M22 5LG.

As a private limited company, UNIKERIS LIMITED operates within a legal structure that can encompass a vast array of services and products. This corporate form typically allows an organisation to trade in various sectors, including manufacturing, retail, services, and technology, providing goods or expertise to both businesses and consumers.

Financial Metrics

Cash
£4,300,000
Net Worth
£209,600,000
Total Current Assets
£222,000,000
Total Current Liabilities
£12,500,000

Company Location