The UK Payment Performance Monitor

Search for a specific company’s latest reported payment performance, or explore the wider UK payment picture below. The Monitor summarises the latest eligible UK Government payment practices records held by PaySavi, showing five headline measures and two ranked lists: companies with the longest average payment times and companies reporting the highest proportions of invoices paid after day 60. The underlying dataset is refreshed daily.

When do you need to be paid?

days

Company name or company number

PaySavi Payment Assessment

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How the PaySavi Payment Performance Score works ▾

How the score is calculated

The PaySavi Payment Performance Score is calculated from payment-performance information reported under the UK Government Payment Practices Reporting regime.

The score is weighted across four measures:

40% — Payment within agreed terms
Rewards businesses that pay suppliers within their contractual payment terms.

25% — Payment within 60 days
Measures the proportion of payments completed within 60 days.

25% — Payment speed
Reflects the company’s reported average time taken to pay suppliers.

10% — Payment trend
Measures whether payment performance is improving or deteriorating compared with the previous reporting period.

Scores range from 0 to 100, with a higher score indicating stronger reported supplier payment performance.

Your Target Payment Fit
This compares your chosen payment target with the company’s reported average payment time, payment distribution and performance against agreed terms. Where the Government data does not report performance for your exact target period, PaySavi uses the available reported ranges and does not assume an exact payment percentage.

The PaySavi Score is an analytical indicator and is not a credit rating or legal assessment.

Coverage: Not all UK businesses are required to publish Payment Practices reports. The source data primarily covers larger businesses that fall within the statutory reporting regime.

Source: Department for Business, Innovation, Science and Trade Payment Practices Reporting Service. Source data is reported by businesses and is not independently verified by PaySavi. PaySavi Score, Supplier Payment Exposure and Target Payment Fit are PaySavi analytical indicators derived from reported payment data. They are not credit ratings or legal conclusions. Users should verify material information before relying on it for commercial decisions. Contains public sector information licensed under the Open Government Licence v3.0.

The UK payment picture

See how widely payments after day 60 are reported across the latest eligible company records assessed by PaySavi. Each card shows the number of companies meeting the measure; percentages are calculated against the companies eligible for that measure.

5,855

Reporting companies assessed

923 · 15.8%

At least 25% of invoices paid after day 60

5,204 · 88.9%

Companies with any invoices paid after day 60

288 · 4.9%

More than 50% of invoices paid after day 60

440 · 7.5%

Average payment time over 60 days

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Companies with the longest average payment times

Latest eligible records, ranked by the reported average number of days taken to pay. Equal values share the same rank.

ADMIRAL LAW LIMITED

#1 · 569 days · Company No. 08023665 · Period end 30 June 2026

Companies with the highest proportion of invoices paid after day 60

Latest eligible records, ranked by the reported percentage of invoices paid after day 60. Equal values share the same rank.

UBS ASSET MANAGEMENT (UK) LTD

#1 · 100% paid after day 60 · Company No. 01546400 · Period end 30 June 2026