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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›ULTRA PCS LIMITED

ULTRA PCS LIMITED

PaymentCheck Score 2025
60Fair
New Entry
#3858 in UK
#75 in Life Sciences And Medical Technology
#199 in South West

Company Information

Company Number
14356908
Registered Address
Brook Road, Wimborne, Dorset, England, BH21 2BJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 September 2022
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
South West

Time to Pay

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

Payment Timeline

Within 30 Days
42%
31-60 Days
43%
After 60 Days
15%
Not Paid Within Terms27%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

ULTRA PCS LIMITED demonstrates a moderately slow payment pattern, with an average payment time of 40 days, exceeding the standard 30-day benchmark. The largest concentration of payments falls in the 31-60 day band (43%), indicating that late payment is the norm rather than the exception for this company. Only 42% of payments are made within 30 days, suggesting a structural tendency to delay settlement beyond agreed terms.

Volatility Analysis

Payment behaviour shows meaningful unpredictability, with 15% of invoices paid beyond 60 days, representing a material tail risk for cash flow planning. The 27% late payment rate confirms that over one in four invoices will not be settled on time, making revenue timing unreliable for suppliers. This spread across three distinct payment bands indicates inconsistent payment processes rather than a stable, predictable cycle.

Summary Analysis

ULTRA PCS LIMITED presents a moderate-to-elevated payment risk profile that warrants caution before extending standard credit terms. Suppliers should consider shortening payment terms to 14-21 days to offset the likelihood of settlement arriving closer to 40 days in practice. Risk mitigation measures such as credit limits, advance deposits on larger orders, or early payment incentives are advisable given the 27% late payment rate and 15% over-60-day exposure.

Performance Reports History

Reporting Period Filed: 2025-10-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 31 Dec 202526 Oct 20254042%43%15%27%

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

Standard payment terms are 45 days when negotiating with suppliers, though the most common payment term is 30 days.

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

Ultra PCS Limited is committed to paying our suppliers in a prompt and professional manner while seeking best value for the business. We endeavour to resolve any invoice queries as quickly as possible. Communication between the account payable team, the business area responsible for the purchase and the applicable supplier is instigated to resolve the matter. Upon resolution, payment is made to the supplier or a credit note received.

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

Ultra PCS Limited is a private limited company operating in the technology and systems sector. The name "PCS" indicates a focus on personal computer systems or professional computing services, positioning the company within the UK's technology and IT services industry.

The company is registered in England under company number 14356908 and maintains its registered office at Brook Road, Wimborne, Dorset, BH21 2BJ, placing it in the South West region of England. Ultra PCS Limited was incorporated on 14 September 2022 and holds an active status on the Companies House register.

Companies operating in the personal computing and professional IT services sector in the UK typically provide services and products such as computer hardware supply, system builds and configurations, IT support, and technical consultancy. Such businesses serve both individual consumers and commercial clients, delivering tailored computing solutions to meet a range of technical requirements.

As an active private limited company, Ultra PCS Limited operates within a well-established and competitive sector of the UK technology market, serving the South West region and potentially beyond from its base in Wimborne, Dorset.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell