# Find UK companies with payment terms over 60 days

**Use case:** 

Lists large UK companies whose maximum contractual payment term is longer than 60 days, the cap proposed for UK commercial payments. Based on official gov.uk payment practices reports with Companies House sector, size and region. For supply chain finance providers, compliance teams and suppliers negotiating terms.

## Input

```json
{
  "mode": "snapshot",
  "watchlistName": "default",
  "alertOn": "materialChange",
  "emitBaselineOnFirstRun": false,
  "maxReportAgeMonths": 18,
  "activeOnly": true,
  "minAvgDaysToPay": 45,
  "minMaxContractualTermDays": 61,
  "onlyNoEInvoicing": false,
  "onlyNoSupplyChainFinance": false,
  "sortBy": "latePaymentScore",
  "maxResults": 25,
  "termThresholdDays": 60,
  "worseningThresholdDays": 5,
  "worseningThresholdPctPoints": 10,
  "highLateSharePct": 30,
  "includeCompaniesHouse": true,
  "chEnrichment": "auto",
  "maxApiLookups": 300,
  "cacheHours": 12,
  "forceRefresh": false
}
```

## Output

```json
{
  "companyName": {
    "label": "Company",
    "format": "string"
  },
  "companyNumber": {
    "label": "Number",
    "format": "string"
  },
  "latePaymentScore": {
    "label": "Late score",
    "format": "number"
  },
  "trend": {
    "label": "Trend",
    "format": "string"
  },
  "avgDaysToPay": {
    "label": "Avg days to pay",
    "format": "number"
  },
  "avgDaysToPayChange": {
    "label": "Δ days",
    "format": "number"
  },
  "pctNotPaidWithinAgreedTerms": {
    "label": "% late",
    "format": "number"
  },
  "maxContractualTermDays": {
    "label": "Max term (d)",
    "format": "number"
  },
  "eInvoicingOffered": {
    "label": "E-invoicing",
    "format": "boolean"
  },
  "supplyChainFinanceOffered": {
    "label": "SCF",
    "format": "boolean"
  },
  "accountsCategory": {
    "label": "Accounts"
  },
  "region": {
    "label": "Region"
  },
  "postTown": {
    "label": "Town"
  },
  "sicCodes": {
    "label": "SIC",
    "format": "array"
  },
  "reportUrl": {
    "label": "Source report",
    "format": "string"
  },
  "companiesHouseStatus": {
    "label": "Companies house status",
    "format": "string"
  }
}
```

## How it works

### 1. Sign up on Apify or log in

The UK Late Payers & Payment Practices Scraper Actor is ready to run with the inputs already set for "Find UK companies with payment terms over 60 days". [Sign up or log in](https://console.apify.com/create-task-from-example/BprknMClbjdECNlpc) and you'll land in Apify Console with a copy of this exact task.

### 2. Start the "Find UK companies with payment terms over 60 days" task

The UK Late Payers & Payment Practices Scraper Actor will start running based on the input automatically. You can also change all the input fields, like mode, watchlist name (monitor mode), and more, to match your specific use case.

### 3. Receive the "Find UK companies with payment terms over 60 days" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as company, number, late score, and more.

### 4. Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also [run the "Find UK companies with payment terms over 60 days" task via API](https://apify.com/battles_2026/uk-late-payer-signals.md).

## About this Actor

This example demonstrates how to use [UK Late Payers & Payment Practices Scraper](https://apify.com/battles_2026/uk-late-payer-signals.md) with a specific input configuration. Visit the [Actor detail page](https://apify.com/battles_2026/uk-late-payer-signals.md) to learn more, explore other use cases, and run it yourself.


## How to integrate an Actor?

This Task's input is already configured above. Use it as-is rather than inventing a new one.

Do not guess an integration path. Every one of them is in the agent quickstart at https://apify.com/agents.md: the Apify MCP server, Agent Skills with the Apify CLI, the JavaScript and Python clients, the REST API, and the account-free path for an agent with no human to sign in. It also carries the rule on stating cost before the first paid run.

For full API examples (JavaScript, Python, CLI, MCP, OpenAPI), see this Task's Actor page: https://apify.com/battles_2026/uk-late-payer-signals.md

Each client library has reference documentation the quickstart does not restate: [JavaScript/TypeScript](https://docs.apify.com/api/client/js/docs.md) (`npm install apify-client`) and [Python](https://docs.apify.com/api/client/python/docs.md) (`pip install apify-client`).