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Their own payment-practices filing · gov.uk

Ig Design Group UK Limited pays suppliers in 38 days on average — inside its 90-day stated terms

CRN 02265899 · Manufacturing · 17 statutory reports on record · period to 30 Sept 2026

38daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 52 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
65% of invoices
Paid after 61+ days
21%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 13 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 52 days inside the 90-day term they state

The pattern · last 6 of 17 reports

54 → 38 days — getting faster

The read · computed from their figures

Ig Design Group UK Limited's H2 2026 filing puts their average at 38 days against stated terms of 90 days; 65% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 13 Oct 2026.

The direction is faster: from 54 days in H1 2024 to 38 now — 16 days faster across their last 6 reports.

On the latest reported averages: Faster than 67% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days end of month

Dispute resolution

Any complaint or concern will be considered by Finance and resolved within a reasonable timeframe

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20263865%21%13 Oct 2026
H1 20264582%26%7 May 2026
H2 20253474%12%7 May 2026
H1 20256084%43%7 May 2026
H2 20245380%37%22 Oct 2024
H1 20245484%33%30 Apr 2024
H2 20236188%48%27 Oct 2023
H1 20235986%42%28 Apr 2023
H2 20226286%50%21 Oct 2022
H1 20226490%54%28 Apr 2022
H2 20214882%40%18 Oct 2021
H1 20215588%50%12 Apr 2021
H2 20205388%50%29 Oct 2020
H1 20204383%45%1 May 2020
H2 20194576%40%13 Jan 2020
H1 20195084%33%30 Apr 2019
H2 20185582%41%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jun 1988
Registered office
HOWARD HOUSE HOWARD WAY, NEWPORT PAGNELL, MK16 9PX
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Ig Design Group UK Limited

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (54 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 34–60 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-02265899 · latest period to 30 Sept 2026

Verify the original Companies House file

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