Independent Advisers to the Global Payments Industry
The UK B2B Payments Performance Monitor
PaySavi Data Stories
Explore supplier payment performance by sector.
View Football Payment Table
Turning UK B2B payment practices data into actionable evidence.
Developed with Government, business and SME stakeholders to provide independent analysis supporting better B2B payment outcomes.
The Monitor helps businesses, policymakers and the payments industry understand reported B2B payment behaviour, identify risks and assess readiness for the next phase of UK commercial payments reform.
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PaySavi Payment Assessment
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Last successfully refreshed: —
How is this score calculated? ▼
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
5,204 · 88.9%
Companies with any invoices paid after day 60
440 · 7.5%
Average payment time over 60 days
923 · 15.8%
At least 25% of invoices paid after day 60
288 · 4.9%
More than 50% of invoices paid after day 60
Last successfully refreshed: —
Positive Payment Indicators
A broader view of strong payment performance and improvement across reporting companies.
5,855
Reporting companies assessed
5,204 · 88.9%
Companies reporting 0% paid after 60 days
440 · 7.5%
Companies averaging 30 days or less to pay
923 · 15.8%
Companies paying at least 95% within agreed terms
288 · 4.9%
Companies improving average payment time
Last successfully refreshed: —
UK Payment Performance Leaders
Top-performing companies by PaySavi Payment Performance Score. Rankings are independently determined by PaySavi.
ADMIRAL LAW LIMITED
#1 · 569 days · Company No. 08023665 · Period end 30 June 2026
What the PaySavi Score measures
A balanced view of payment performance across four reported dimensions, avoiding reliance on any single statistic.
UBS ASSET MANAGEMENT (UK) LTD
#1 · 100% paid after day 60 · Company No. 01546400 · Period end 30 June 2026