Their own payment-practices filing · gov.uk
Iggesund Paperboard (Workington) Limited pays suppliers in 34 days on average — inside its 61-day stated terms
Their H1 2026 filing puts the average 27 days inside their stated 61-day term.
- Their stated terms
- 61 days
- Paid outside agreed terms
- 42% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 27 days inside the 61-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 34 days
The read · computed from their figures
Iggesund Paperboard (Workington) Limited's H1 2026 filing puts their average at 34 days against stated terms of 61 days; 42% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 77% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Unless agreed otherwise with the supplier, standard payment terms are 30 days following the month of the invoice date. The exception to this are for specific billing in relation to supplies of certain materials and services, which are on terms of 0 to 7 days. Such items account for approximately 5% of supplier invoices.
Dispute resolution
Disputed invoices will be notified to the supplier by the individual initiating the purchase, who will then work in conjunction with the procurement team to resolve the dispute.
Other information
It is normal practice for the Company to make payments to suppliers once per week for invoices that are due up to and including the payment date. Consequently, invoices falling due between payment dates will by definition be overdue when paid. Suppliers are aware of this practice, though it is not written into formal agreements. After adjusting for the effect of weekly payments 9% of payments would be classed as not within the agreed terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 34 | 42% | 1% | 28 Jul 2026 |
| H2 2025 | 33 | 35% | 1% | 19 Jan 2026 |
| H1 2025 | 34 | 65% | 1% | 23 Jul 2025 |
| H2 2024 | 34 | 59% | 1% | 17 Jan 2025 |
| H1 2024 | 34 | 60% | 1% | 10 Jul 2024 |
| H2 2023 | 33 | 53% | 2% | 22 Apr 2024 |
| H1 2023 | 35 | 75% | 1% | 13 Jul 2023 |
| H2 2022 | 32 | 55% | 1% | 24 Jan 2023 |
| H1 2022 | 33 | 51% | 1% | 18 Jul 2022 |
| H2 2021 | 33 | 55% | 2% | 25 Jan 2022 |
| H1 2021 | 31 | 55% | 2% | 15 Jul 2021 |
| H2 2020 | 34 | 59% | 3% | 29 Jan 2021 |
| H1 2020 | 33 | 74% | 2% | 15 Jul 2020 |
| H2 2019 | 33 | 75% | 3% | 21 Jan 2020 |
| H1 2019 | 33 | 91% | 2% | 30 Jul 2019 |
| H2 2018 | 40 | 97% | 0% | 13 Feb 2019 |
| H1 2018 | 38 | 96% | 0% | 24 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Oct 1902
- Registered office
- HOLMEN BOARD AND PAPER LIMITED, WORKINGTON, CA14 1JX
Quick answers · Iggesund Paperboard (Workington) Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Iggesund Paperboard (Workington) Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in manufacturing
Ig Design Group UK Limited · Iko PLC · Ifor Williams Trailers Limited · Impact Fork Trucks Limited · Idemia UK Limited · Imperial Chemical Industries Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00075035 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.