YTL Infrastructure (UK) Limited maintains an average payment time of 28 days, sitting comfortably within the 30-day threshold on average. However, the distribution reveals a notable split, with 48% of invoices paid within 30 days and 50% falling into the 31-60 day bracket, indicating that roughly half of payments consistently extend beyond standard terms. The 2% over 60 days is relatively contained, suggesting extreme delays are uncommon but the 31-60 day band is a persistent pattern rather than an anomaly.
The 19% late payment rate introduces meaningful unpredictability, meaning nearly one in five invoices will not be settled on agreed terms, creating cash flow planning challenges for suppliers. The heavy concentration in the 31-60 day band (50%) points to a systematic tendency to extend payment cycles slightly beyond terms, which may reflect internal processing delays or deliberate payment cycle management. While the overall average of 28 days appears reassuring, the underlying distribution signals inconsistency that suppliers with tight liquidity requirements should treat as a moderate risk factor.
YTL Infrastructure (UK) Limited presents a moderate-risk payment profile — acceptable for suppliers with flexible cash flow, but requiring active management for those dependent on punctual settlement. Suppliers should factor in a realistic payment window of up to 60 days when planning working capital, rather than relying solely on the 28-day average. To mitigate risk, consider incorporating late payment clauses in contracts, issuing proactive payment reminders ahead of due dates, and reviewing credit terms to ensure exposure aligns with the demonstrated 19% late payment frequency.
| 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 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 25 | 60% | 39% | 1% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 03 Feb 2026 | 28 | 48% | 50% | 2% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Conditions of Contract for the Supply of Goods and Services - Payment will be made by BACS at the end of the Company’s accounting month following the accounting month of Delivery or receipt of invoice, whichever is the later. Capital Delivery Contract Payments. Fixed AMP schedule for payments under contract types NEC3, ECC, PSC, Discrete, E Short, TDO, frameworks, Bespoke contracts and ICE.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Small supplier scheme (14 days Nett) - Qualification where suppliers turnover is less than the UK VAT registration threshold.
Maximum contractual payment period agreed
45
Any dispute arising out of or in respect of the Purchase Order may be referred in writing by either Party to a dispute resolution committee comprising the Company Representative and the Supplier Representative. Failing resolution of the dispute by the dispute resolution committee within a period of 10 (ten) Business Days of the reference to them the dispute may immediately be referred in writing by either Party for determination to the Company’s procurement team and Supplier sales manager who shall seek to reach agreement of the dispute within 1 (one) calendar month.
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
YTL Infrastructure (UK) Limited is a private limited company operating within the infrastructure sector in the United Kingdom. The company forms part of the YTL group, an internationally recognised conglomerate with established interests across utilities, construction, and infrastructure development.
The company is registered in England and Wales under company number 15881749 and holds active status with Companies House. Its registered office is located at the Operations Centre, Claverton Down Road, Claverton Down, Bath, BA2 7WW, placing it within the South West region of England. The company was incorporated on 6 August 2024.
Infrastructure companies of this type in the UK market typically engage in the planning, development, and management of large-scale civil and utilities infrastructure projects. This encompasses activities such as construction programme oversight, facilities management, and the delivery of essential services including water, energy, and transport networks.
As an active private limited company, YTL Infrastructure (UK) Limited operates within a well-regulated commercial environment governed by UK company law, with its structure providing the organisational framework to undertake significant infrastructure commitments across the British market.