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Their own payment-practices filing · gov.uk

Interserve Industrial Services Limited pays suppliers in 60 days on average — inside its 90-day stated terms

CRN 00444313 · Construction · 16 statutory reports on record · period to 30 Jun 2026

60daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
43% of invoices
Paid after 61+ days
58%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days inside the 90-day term they state

The pattern · last 6 of 16 reports

64 → 60 days — getting faster

The read · computed from their figures

Interserve Industrial Services Limited's H1 2026 filing puts their average at 60 days against stated terms of 90 days; 43% of invoices were paid outside agreed terms and 58% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 64 days in H2 2023 to 60 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 95% of the 394 large companies reporting in construction.

That is 16 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

The majority of our suppliers are on payment terms between Net7 days and End of Month 60 days. Our standard terms are End of Month 60 days unless agreed otherwise.

Dispute resolution

Disputes are usually resolved between the finance team and the supplier with the help of the procurement team and business units. In exceptional cases the dispute may be referred to a director to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266043%58%27 Jul 2026
H2 20255836%49%23 Jan 2026
H1 20255832%49%30 Jul 2025
H2 20245943%48%28 Jan 2025
H1 20245940%51%9 Jul 2024
H2 20236453%54%30 Jan 2024
H1 20236455%57%20 Jul 2023
H2 20226557%56%26 Jan 2023
H1 20226757%61%29 Jul 2022
H2 20215752%42%28 Jan 2022
H1 20215435%42%26 Jul 2021
H2 20204637%32%14 Jan 2021
H1 20205842%54%30 Jul 2020
H2 20195037%37%4 Feb 2020
H1 20195554%50%16 Oct 2019
H1 20183125%6%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Oct 1947
Registered office
HAWTHORN HOUSE 2ND FLOOR, NEWTON-LE-WILLOWS, WA12 0HF
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Interserve Industrial Services Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (64 → 60 days).
What's their typical pay point?
Their latest filed report puts the average at day 60; across their last 6 reports it ranged 58–64 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.
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More large companies in construction

Interserve Engineering Services Limited · Irwin M&E Limited · Interserve Construction Limited · Isg Construction Limited · Integral UK Limited · Isg Engineering Services 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-00444313 · latest period to 30 Jun 2026

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