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UNILEVER UK LIMITED

Company number: 00334527

Reporting period:
1 January 2022 to 30 June 2022

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This information is as reported by the business, and responses are in their own words.

This report was filed on 29 July 2022

and approved by Pamela Dickson

Payment statistics

Average time taken to pay invoices: 63 days

Invoices paid:

• within 30 days: 30%
• in 31 to 60 days: 20%
• in 61 days or more: 50%

Invoices due but not paid within agreed terms: 2 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

90 days

Standard payment terms

Unilever UK 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

Maximum contractual payment period agreed

180 days

N/A

Any other information about payment terms

N/A

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? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

No

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.

Yes

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.

Yes

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?

No

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No