---
title: "ZUNO OPCO LIMITED - Payment Practices"
date: 2026-01-28
url: https://paymentcheck.co.uk/company-search/08086606/zuno-opco-limited
description: "View payment practices for ZUNO OPCO LIMITED. Average time to pay: 10 days."
---

# ZUNO OPCO LIMITED

## Company Information

- **Company Number:** 08086606
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 29 May 2012
- **Registered Address:** 3320 Century Way Thorpe Park, Leeds, West Yorkshire, England, LS15 8ZB
- **Industry:** Manufacturing, Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
- **Region:** Yorkshire and The Humber

## Payment Statistics

- **Average Time to Pay:** 10 days
- **Invoices Paid Within 30 Days:** 90%
- **Invoices Paid Between 31-60 Days:** 9%
- **Invoices Paid Later Than 60 Days:** 1%
- **Invoices Not Paid Within Agreed Terms:** 10%

## Payment Terms

- **Standard Payment Terms:** Boxt does not have standard payment terms. Specific payment terms are agreed with each supplier separately. Boxt does not change payment terms without the prior agreement of its suppliers.
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 90 days
- **Maximum Contractual Period:** 90 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

All disputes are raised and tracked through the AP department. These are then raised with the business owner of the supplier and payments will be kept on hold until any dispute is confirmed as settled by the business owner.

Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.

## Summary

BOXT LIMITED is a UK-based company that specializes in providing online heating and cooling solutions for residential and commercial properties. The company was founded in 2013 and has since become a leading provider in the industry.\n\nThe company offers a wide range of products and services, including boiler installation, repair and maintenance, smart home systems, and air conditioning installation. They also provide a unique online platform where customers can easily compare prices and book services for their heating and cooling needs.\n\nBOXT LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability team that works to improve their energy efficiency, reduce waste, and promote eco-friendly products.\n\nThe key people behind BOXT LIMITED include the co-founders, CEO Andy Kerr and CTO Alan Dickinson. They are both highly experienced in the heating and cooling industry and have a strong vision for the company's growth and success.\n\nThe company's website, www.boxt.co.uk, is user-friendly and offers a wealth of information about their products and services. Customers can also book services and get a quote directly from the website. BOXT LIMITED's registered office address is located at 20-22 Wenlock Road, London, N1 7GU.\n\nIn summary, BOXT LIMITED is a reputable company in the UK that offers innovative and sustainable heating and cooling solutions. With their user-friendly online platform, experienced leadership, and commitment to sustainability, they continue to provide high-quality services to their customers.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-01-28*