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Their own payment-practices filing · gov.uk

I.C.T.S. (U.K.) Limited pays suppliers in 30 days on average — right on its stated terms

CRN 02143366 · Administrative & support services · 8 statutory reports on record · period to 31 Dec 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 11 May 2026

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

Terms vs reality · their H2 2025 filing

Paid right on the 30-day term they state

The pattern · last 6 of 8 reports

Holding steady around 30 days

The read · computed from their figures

I.C.T.S. (U.K.) Limited's H2 2025 filing puts their average at 30 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 11 May 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Slower than 56% of the 593 large companies reporting in administrative & support services.

That is 8 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are net 30 days. However, amended payment terms may be agreed upon in individual supplier contracts and can differ from the standard net 30-day terms.

Dispute resolution

Please contact: [email protected] with queries and our Team leader will help resolve any issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025301%1%11 May 2026
H2 2024304%2%11 May 2026
H2 2023303%5%31 Jan 2024
H2 2022302%4%31 Jan 2024
H2 2021355%5%3 Mar 2023
H2 2020302%1%17 Sept 2021
H1 2019458%10%20 Aug 2019
H2 20184510%10%20 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jun 1987
Registered office
TAVISTOCK HOUSE, LONDON, WC1H 9LG
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · I.C.T.S. (U.K.) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±0 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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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-02143366 · latest period to 31 Dec 2025

Verify the original Companies House file

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