Their own payment-practices filing · gov.uk

How long does Innovia Films Limited take to pay its suppliers?

CRN 00271998 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

50days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 Jan 1933
Registered office: LOWTHER R & D CENTRE, WIGTON, CA7 9XX

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–150 days. Reported average: 50.

Stated terms60–150d

-10 days

Reported avg50d

At a glance

The key figures

60–150d

their stated terms

34%

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 58% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 51% 61+ days 27%

The read · computed from their figures

Innovia Films Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 60–150 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 34% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Innovia's standard payment terms are 60 days end of month, in exceptional cases, or where mutually agreed, then the payment terms may be shorter than this.

Dispute resolution

This would be dealt with between the relevant member of the Procurement Team and their contact within the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	50	34%	27%	6 Jul 2026
H2 2025	54	36%	26%	13 Jan 2026
H1 2025	52	45%	28%	19 Aug 2025
H2 2024	52	39%	23%	13 Feb 2025
H1 2024	50	45%	24%	14 Aug 2024
H2 2023	51	39%	21%	12 Feb 2024
H1 2023	52	59%	25%	8 Aug 2023
H2 2022	54	66%	32%	24 Jan 2023
H1 2022	60	37%	27%	27 Jul 2022
H2 2021	54	36%	25%	21 Jan 2022
H1 2021	49	45%	26%	20 Jul 2021
H2 2020	51	31%	24%	27 Jan 2021
H1 2020	57	42%	31%	13 Jul 2020
H2 2019	51	36%	31%	20 Jan 2020
H1 2019	42	32%	31%	29 Jul 2019
H2 2018	66	42%	38%	24 Jan 2019
H1 2018	61	51%	37%	24 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 50 days.

What's their typical pay point?

Their latest reports average around day 50, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Innovia Films 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

Ingenico (UK) Limited · Inovyn Chlorvinyls Limited · Inflite Engineering Services Limited · Inovyn Europe Limited · Infineum UK Ltd. · Inspired Gaming (UK) Limited

How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00271998 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.