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Their own payment-practices filing · gov.uk

Ig Index Limited pays suppliers in 20 days on average — inside its 30-day stated terms

CRN 01190902 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 18 reports

13 → 20 days — slowing down

The read · computed from their figures

Ig Index Limited's H1 2026 filing puts their average at 20 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 13 days in H2 2023 to 20 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from invoice receipt

Dispute resolution

In case of any questions/ issues regarding payments suppliers are advised to initially contact the Accounts Payable Team directly who can generally resolve issues arising from delays in invoice process or authorization. Where there is a genuine dispute then issues are escalated to the purchaser for resolution. All vendors are provided with Account Payable email contact.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262014%3%22 Jul 2026
H2 2025169%3%29 Jan 2026
H1 2025108%1%30 Jun 2025
H2 2024138%1%24 Dec 2024
H1 2024127%1%25 Jun 2024
H2 2023136%2%20 Dec 2023
H1 20231510%3%27 Jun 2023
H2 20222626%14%9 Jan 2023
H1 20221912%2%1 Aug 2022
H2 20212015%2%22 Feb 2022
H1 20212011%3%28 Jun 2021
H2 20202318%5%21 Dec 2020
H1 20202222%3%30 Jun 2020
H2 20191814%3%23 Jan 2020
H1 20192213%2%28 Jun 2019
H2 20182115%4%28 Dec 2018
H1 20182116%4%26 Jun 2018
H2 20172215%3%28 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 1974
Registered office
88 WOOD STREET, LONDON, EC2V 7DA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ig Index Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (13 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 10–20 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 financial services

Ig Group Holdings PLC · Ig Markets Limited · Ifm Investors (UK) Ltd · Ihs Global Limited · Icici Bank UK PLC · Ihs Markit UK 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-01190902 · latest period to 30 Jun 2026

Verify the original Companies House file

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