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Their own payment-practices filing · gov.uk

How long does Informa Telecoms & Media Limited take to pay its suppliers?

CRN 00991704 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

41days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Oct 1970
Registered office
5 HOWICK PLACE, LONDON, SW1P 1WG
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 41.

Stated terms0d
+41 days
Reported avg41d

At a glance

The key figures

0d
their stated terms
45%
invoices paid outside terms
-14d
faster over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

55
63
45
50
30
41
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 28% 61+ days 4%

The read · computed from their figures

Informa Telecoms & Media Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 41 days against stated terms of 0 days.

The direction is faster: from 55 to 41 days over the window — about 14 days faster.

In the latest period 45% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 Days

Dispute resolution

Mailbox for any queries with a maximum 48 hours turnaround period

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264145%4%10 Jul 2026
H2 20253041%5%28 Jan 2026
H1 20255071%7%3 Jul 2025
H2 20244561%6%13 Jan 2025
H1 20246370%12%20 Nov 2024
H2 20235565%7%16 Jan 2024
H1 20237874%18%20 Jul 2023
H2 202267%3%31 Jan 2023
H1 20221012%5%5 Sept 2022
H2 20216779%33%8 Feb 2022
H1 20217777%31%20 Jul 2021
H2 20208852%33%15 Feb 2021
H1 20207349%32%23 Mar 2021
H2 20194745%24%23 Mar 2021
H1 20194334%17%23 Mar 2021
H2 20183024%13%30 Jan 2019
H1 20186260%34%26 Jul 2018

Working-capital effect

What a 41-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 0-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £16,200 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (55 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, moving within about ±10 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

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More large companies in professional & technical services

Informa Group Limited · Inhealth Group Holdings PLC · Inferno Limited · Inhealth Group Limited · Ineos Derivatives France Limited · Inhealth UK Holdings 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-00991704 · latest period to 30 Jun 2026

Verify the original Companies House file

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