PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Iss Mediclean Limited take to pay its suppliers?

CRN 01659837 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 1982
Registered office
VELOCITY 1 BROOKLANDS DRIVE, WEYBRIDGE, KT13 0SL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–30 days. Reported average: 31.

Stated terms1–30d
+30 days
Reported avg31d

At a glance

The key figures

1–30d
their stated terms
23%
invoices paid outside terms
-17d
faster over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 148 large companies reporting in accommodation & food.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d
48
46
47
44
28
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 19% 61+ days 4%

The read · computed from their figures

Iss Mediclean Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 1–30 days.

The direction is faster: from 48 to 31 days over the window — about 17 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days of receiving a valid VAT invoice that is accurate, undisputed, and properly due.

Dispute resolution

Suppliers can contact the Accounts Payable team regarding payment queries at our Finance Service Centre via [email protected] or contact the ISS requisitioner, information is included on the Purchase Orders.

Other information

This entity solely engages with public sector work and therefore applies the statutory 30-day payment term implied under the Procurement Act 2023. We also follow a strict "no purchase order, no payment" policy. Unless an exception is formally approved by an authorised representative, any invoice submitted without a valid purchase order number will be rejected and returned to the supplier. To provide more detail on the total value of payments not paid within agreed period: £20,850,164 was Intercompany and £11,367,000 were due to a dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263123%4%30 Jul 2026
H2 20252810%2%26 Jan 2026
H1 2025447%4%30 Jul 2025
H2 20244711%5%27 Jan 2025
H1 2024467%4%18 Jul 2024
H2 2023487%3%29 Jan 2024
H1 2023436%2%26 Jul 2023
H2 2022439%3%25 Jan 2023
H1 20224114%3%28 Jul 2022
H2 20214314%3%26 Jan 2022
H1 20214915%5%30 Jul 2021
H2 20205426%13%29 Jan 2021
H1 20205741%25%30 Jul 2020
H2 20196150%24%30 Jan 2020
H1 20194275%9%25 Jul 2019
H2 20183595%8%31 Jan 2019
H1 20184176%3%31 Jul 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 1-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £11,800 more than the same account would carry at 1-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 17 days faster over the window (48 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, 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

Watch Iss Mediclean 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 accommodation & food

Iss Facility Services Limited · J D Wetherspoon PLC · Intertain (Bars) Limited · J.m.c. Restaurants Limited · Interserve Catering Services Limited · Jra Family Restaurants 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-01659837 · latest period to 30 Jun 2026

Verify the original Companies House file

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