30 Fair PaymentHow fast UK companies pay their suppliers
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Uniper UK Limited

Registered as UNIPER UK LIMITED. Company number 02796628. 11 payment practices reports on file, the latest for the period ending 31 December 2023, filed 12 February 2025.

56days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2023 to 31 December 2023, Uniper UK Limited reported that it took an average of 56 days to pay its suppliers' invoices. It paid 30% of invoices within 30 days, 48% in 31 to 60 days and 22% after more than 60 days. It said 70% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2022, the average was 50 days, so it is 6 days slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 51 Jun 2018 47 Dec 2018 48 Jun 2019 46 Dec 2019 52 Jun 2020 52 Dec 2020 51 Jun 2021 51 Dec 2021 49 Jun 2022 50 Dec 2022 56 Dec 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2023 12 Feb 2025 56 30%48%22%70% Report
Jul to Dec 2022 14 Feb 2023 50 36%46%19%64% Report
Jan to Jun 2022 26 Jul 2022 49 33%47%20%67% Report
Jul to Dec 2021 14 Feb 2022 51 34%42%24%66% Report
Jan to Jun 2021 9 Aug 2021 51 34%42%24%66% Report
Jul to Dec 2020 12 Feb 2021 52 38%35%27%64% Report
Jan to Jun 2020 3 Aug 2020 52 36%35%29%64% Report
Jul to Dec 2019 6 Feb 2020 46 41%32%28%60% Report
Jan to Jun 2019 25 Jul 2019 48 38%33%30%58% Report
Jul to Dec 2018 30 Jan 2019 47 33%31%36%28% Report
Jan to Jun 2018 11 Jul 2018 51 32%34%33%17% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.