Their own payment-practices filing · gov.uk
How long does I.i.r. Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 Jul 1984
- Registered office
- 5 HOWICK PLACE, LONDON, SW1P 1WG
Terms vs reality
Stated terms: 0 days. Reported average: 46.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
I.i.r. Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 46 days against stated terms of 0 days.
The direction is faster: from 52 to 46 days over the window — about 6 days faster.
In the latest period 54% 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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 46 | 54% | 4% | 10 Jul 2026 |
| H2 2025 | 30 | 45% | 3% | 28 Jan 2026 |
| H1 2025 | 46 | 68% | 5% | 3 Jul 2025 |
| H2 2024 | 47 | 56% | 5% | 13 Jan 2025 |
| H1 2024 | 57 | 72% | 9% | 20 Nov 2024 |
| H2 2023 | 52 | 72% | 7% | 16 Jan 2024 |
| H1 2023 | 59 | 78% | 11% | 20 Jul 2023 |
| H2 2022 | 11 | 15% | 5% | 31 Jan 2023 |
| H1 2022 | 20 | 25% | 10% | 5 Sept 2022 |
| H2 2021 | 56 | 80% | 25% | 8 Feb 2022 |
| H1 2021 | 65 | 78% | 26% | 20 Jul 2021 |
| H2 2020 | 81 | 62% | 34% | 15 Feb 2021 |
| H1 2020 | 65 | 55% | 30% | 23 Mar 2021 |
| H2 2019 | 29 | 37% | 13% | 23 Mar 2021 |
| H1 2019 | 38 | 29% | 13% | 23 Mar 2021 |
| H2 2018 | 21 | 23% | 10% | 30 Jan 2019 |
| H1 2018 | 21 | 48% | 20% | 26 Jul 2018 |
Working-capital effect
What a 46-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 46-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch I.i.r. 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.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01835199 · latest period to 30 Jun 2026
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