Their own payment-practices filing · gov.uk

Imtech Engineering Services Central Ltd pays suppliers in 29 days on average — inside its shortest stated term

CRN 00443522 · Construction · 17 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–90 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 29d

0 days100 days

reported avg 29 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 63% 31–60 days 23% 61+ days 14%

Source: their statutory Payment Practices Report #114720, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Imtech Engineering Services Central Ltd pays 1 day inside the shortest term it states. 17% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

41 → 29 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

12 days faster across the window. From 41 days in H2 2023 to 29 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Imtech Engineering Services Central Ltd's H1 2026 filing puts their average at 29 days against stated terms of 30–90 days; 17% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 41 days in H2 2023 to 29 now — 12 days faster across their last 6 reports.

On the latest reported averages: Faster than 69% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

We use standard payment terms, we do not exercise contractual clauses to change terms and if we were to do so, it would be agreed in writing by both parties

Dispute resolution

Our Supply chain are promptly made aware of any queries following a result of PO mismatch or any quality issues which would delay or risk payment

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	17%	14%	29 Jul 2026
H2 2025	30	20%	16%	30 Jan 2026
H1 2025	31	27%	19%	31 Jul 2025
H2 2024	42	28%	27%	23 Jan 2025
H1 2024	40	33%	26%	31 Jul 2024
H2 2023	41	38%	26%	26 Jan 2024
H1 2023	41	35%	25%	31 Jul 2023
H2 2022	37	38%	22%	31 Jan 2023
H1 2022	26	35%	11%	1 Aug 2022
H2 2021	31	32%	18%	28 Jan 2022
H1 2021	33	26%	20%	30 Jul 2021
H2 2020	36	26%	23%	29 Jan 2021
H1 2020	62	23%	47%	27 Jul 2020
H2 2019	56	19%	42%	31 Jan 2020
H1 2019	62	17%	51%	23 Jul 2019
H2 2018	72	14%	46%	31 Jan 2019
H1 2018	54	45%	39%	26 Nov 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Oct 1947
Registered office: LOCK HOUSE, 2ND FLOOR LEVEL, NOTTINGHAM, NG2 1AG

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Imtech Engineering Services Central Ltd

Are they getting slower or faster?

Their reported average has moved about 12 days faster over the window (41 → 29 days).

What's their typical pay point?

Their latest filed report puts the average at day 29; across their last 6 reports it ranged 29–42 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 Imtech Engineering Services Central Ltd (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.

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More large companies in construction

Ian Williams Limited · Imtech Engineering Services London and South Ltd · I.M. Properties Development Limited · Inland Homes PLC · I. & H. Brown Limited · Integral 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00443522 · latest period to 30 Jun 2026

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