YUNEX LIMITED consistently pays a significant majority of its invoices within 60 days, with 54% settling between 31 and 60 days and 42% within 30 days. The average payment time of 40 days indicates a stable trend of settling obligations slightly beyond standard net-30 terms. This pattern suggests a predictable payment trajectory, albeit leaning towards slightly extended terms for over half of their transactions.
The company exhibits moderate payment volatility, with 25% of payments classified as late, indicating some unpredictability for specific invoices. However, a strong 96% of payments are completed within 60 days, suggesting that while delays occur, they are typically not severe or prolonged. The low 4% of payments extending beyond 60 days implies a contained risk of extreme delinquency.
Based on the data, YUNEX LIMITED presents a manageable payment risk for suppliers, aligning expectations with their average 40-day payment cycle. Suppliers should consider the 25% late payment rate but can be reassured by the infrequent occurrence of payments exceeding 60 days. To mitigate potential delays, consider negotiating clear payment terms, possibly offering early payment incentives, and closely monitoring initial invoices.
| 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 2025 - 30 Sept 2025 | 24 Oct 2025 | 51 | 32% | 52% | 16% | 40% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 40 | 42% | 54% | 4% | 25% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 43 | 37% | 53% | 10% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The payment terms are assigned by the business on a case by case basis. Transactions on Intercompany payment terms constitute approximately 0.4% of the transactions and are paid in the month of invoice receipt. Please note Intercompany clearing terms are available to Yunex Group companies only and this payment method results in clearing of such transactions without any transmission of money external to Yunex cash pool. As the number of intercompany payments are small in number in comparison to external supplier invoice payments, the different payment process for intercompany transactions does not have any meaningful impact on the Company's payment statistics.
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
1) Suppliers should contact the central Accounts Payable (AP) team for payment enquiries by email, with the relevant contact details shown on Purchase Orders. New invoices should be sent to E-mail invoicesyunex.gb@siemens.com (from 24 April 2025 this email address has changed to Accountspayable.uk@yunextraffic.com) 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to suppler) b) AP liaise with suppliers to confirm payment details (past and upcoming) and resolve any queries which are delaying payment c) AP liaise with approvers to release overdue invoices for payment 3) Special team deals with ‘final demand’ cases and legal notices.
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
YUNEX LIMITED operates as an active private limited company. The 'Limited' designation reflects its legal structure within the UK business landscape.
The company was incorporated on 12 February 2021 under company number 13199800. Its registered office is located at Sopers Lane, Poole, Dorset, United Kingdom, BH17 7ER, placing its operations within the South West region.
As a private limited company, this entity type is commonly established to offer a broad spectrum of products or services. This legal structure grants limited liability to its shareholders, making it a prevalent choice for businesses across various sectors in the UK.