UNILEVER GLOBAL IP LIMITED
Company Information
- Company Number
- 12920301
- Registered Address
- Port Sunlight, Wirral, Merseyside, United Kingdom, CH62 4ZD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 October 2020
- Nature of Business
- 77400 - Leasing of intellectual property and similar products, except copyright works
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 | 30 Jul 2025 | 49 | 43% | 14% | 43% | 3% |
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
Unilever Global IP Limited standard payment terms are 90 days from receipt of a valid invoice. We offer payment terms of 30 days from receipt of a valid invoice for SME suppliers, charities and business associations.
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
180
Dispute Resolution Process
Suppliers can get in touch with Unilever's Accounts Payable Helpdesk for any invoice or payment queries via phone or by logging a request using the Supplier Query Form also find out How To Invoice Unilever. The website also provides information on what to include on invoices, how to read a purchase order or escalate an existing query.
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.
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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
Company Summary
UNILEVER GLOBAL IP LIMITED is an active private limited company. Its name explicitly indicates a focus on global intellectual property.
The company was incorporated on 1 October 2020 and holds company number 12920301. Its registered office is at Port Sunlight, Wirral, Merseyside, United Kingdom, CH62 4ZD, situated within the North West region.
Companies with a specialisation in intellectual property typically manage, protect, and commercialise valuable intangible assets. This often involves trademarks, patents, designs, and copyrights through registration, licensing, and enforcement activities.
