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Their own payment-practices filing · gov.uk

Inenco Group Limited paid suppliers in 45 days on average — right on its stated terms

CRN 02435678 · Professional & technical services · 3 statutory reports on record · period to 31 Oct 2018

Dated record. The latest report covers a period ending 31 Oct 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
45daysavg time to pay · H2 2018

Their H2 2018 filing put the average right on the 45-day term they state.

Their stated terms
45 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
11%
Reporting period
1 May 2018 – 31 Oct 2018
Source
their gov.uk filing, filed 1 Feb 2019

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

Terms vs reality · their H2 2018 filing

Paid right on the 45-day term they state

The pattern · last 3 of 3 reports

42 → 45 days — slower across the window

The read · computed from their figures

Inenco Group Limited's H2 2018 filing put their average at 45 days against stated terms of 45 days; 11% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 1 Feb 2019.

The direction is slower: from 42 days in H2 2017 to 45 now — 3 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 45 days from receipt of invoice.

Dispute resolution

Suppliers can contact the accounts payable team regarding payment queries at [email protected]. Contact details, including that of the Inenco requisitioner are included on Purchase Orders.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20184511%11%1 Feb 2019
H1 2018365%5%1 Feb 2019
H2 2017429%9%1 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Oct 1989
Registered office
EVOLUTION HOUSE CAXTON ROAD, PRESTON, PR2 9ZB
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Inenco Group Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (42 → 45 days).
What's their typical pay point?
Their latest filed report put the average at day 45; across their last 3 reports it ranged 36–45 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-02435678 · latest period to 31 Oct 2018

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