PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ipsos Mori UK Limited pays suppliers in 28 days on average — inside its 30-day stated terms

CRN 01640855 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 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
27% of invoices
Paid after 61+ days
5%
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 2 days inside the 30-day term they state

The pattern · last 6 of 17 reports

31 → 28 days — getting faster

The read · computed from their figures

Ipsos Mori UK Limited's H1 2026 filing puts their average at 28 days against stated terms of 30 days; 27% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 31 days in H2 2023 to 28 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.

That is 17 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

Our standard payment terms are 30 days

Dispute resolution

Supplier needs to contact Accounts Payable (AP) team to resolve the dispute in the first instance. If AP is unable to solve the dispute then they will involve buyer to resolve dispute. If the dispute remain unsettled or supplier is unhappy with the decision made by AP/Buyer then they can escalate it to Director Finance and then to CFO.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262827%5%31 Jul 2026
H2 20252727%4%30 Jan 2026
H1 20252316%5%4 Aug 2025
H2 20242217%3%29 Jan 2025
H1 20242728%6%31 Jul 2024
H2 20233136%7%5 Feb 2024
H1 20233240%8%27 Jul 2023
H2 20223648%13%6 Feb 2023
H1 20223341%8%5 Aug 2022
H2 20212822%7%7 Feb 2022
H1 20213127%8%6 Aug 2021
H2 20202926%7%28 Jan 2021
H1 20202925%8%14 Aug 2020
H2 20194831%12%30 Jan 2020
H1 20193030%11%30 Jul 2019
H2 20183945%19%8 Feb 2019
H1 20182826%6%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jun 1982
Registered office
3 THOMAS MORE SQUARE, LONDON, E1W 1YW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Ipsos Mori UK Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (31 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 22–31 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.
Share

Stay ahead

Watch Ipsos Mori UK Limited (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Ipreo Limited · Iqvia Biotech Ltd. · Ipg Studios UK Limited · Iqvia Ies UK Limited · Ipg Holdings (UK) Limited · Iqvia Solutions 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-01640855 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.