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Their own payment-practices filing · gov.uk

Ipeco Holdings Limited pays suppliers in 33 days on average — inside its 90-day stated terms

CRN 00672443 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 57 days inside their stated 90-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 57 days inside the 90-day term they state

The pattern · last 6 of 17 reports

Holding steady around 33 days

The read · computed from their figures

Ipeco Holdings Limited's H1 2026 filing puts their average at 33 days against stated terms of 90 days; 8% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 80% 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.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 to 60 days

Dispute resolution

All queries and disputes are referred to the accounts payable team via e-mail. Where these can not be resolved immediately, they are escalated within the finance and procurement teams.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026338%14%31 Jul 2026
H2 2025328%10%3 Feb 2026
H1 20253314%10%22 Aug 2025
H2 20243326%10%24 Mar 2025
H1 20243651%15%29 Aug 2024
H2 20233333%14%6 Mar 2024
H1 20233411%12%6 Mar 2024
H2 2022359%12%4 May 2023
H1 20223511%14%4 May 2023
H2 2021358%18%15 Mar 2022
H1 20213310%15%3 Aug 2021
H2 2020329%14%1 Feb 2021
H1 20203415%17%4 Aug 2020
H2 2019329%13%29 Jan 2020
H1 20193413%16%16 Jul 2019
H2 20183114%12%21 Jan 2019
H1 20182522%4%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Oct 1960
Registered office
AIRPORT BUSINESS PARK, ROCHFORD, SS4 1YH
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ipeco Holdings Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±1 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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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-00672443 · latest period to 30 Jun 2026

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