PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Infor (United Kingdom) Limited take to pay its suppliers?

CRN 02766416 · Information & communication · 19 statutory reports on record · period to 30 Jun 2026

23days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
20 Nov 1992
Registered office
2ND FLOOR, THE HUB, BLYTHE VALLEY PARK CENTRAL BOULEVARD, SOLIHULL, B90 8BG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
18%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
28
33
22
22
21
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 10% 61+ days 2%

The read · computed from their figures

Infor (United Kingdom) Limited has filed 19 statutory payment periods (earliest H2 2017). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The direction is faster: from 28 to 23 days over the window — about 5 days faster.

In the latest period 18% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Excluding intercompany transactions, the company has an average number of days to pay of 22 days, with 99% of external suppliers paid within 60 days. Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days. We record many business-critical payments as zero-day terms in our systems to ensure prompt payment. The numbers of invoices recorded as zero-day terms has increased this reporting period, therefore explaining the increase in invoices due but not paid within terms when all other metrics have improved. A number of our royalty/partner invoices are paid only when monies are received from the end user further increasing the % of invoices showing as paid outside terms.

Dispute resolution

In the first instance complaints should be directed to the Infor employee who placed the purchase order. These can be escalated to our Accounts payable department at the shared service centre in the UK as per your purchase order from Infor.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262318%2%23 Jul 2026
H2 20252120%2%28 Jan 2026
H1 20252224%2%25 Jul 2025
H2 20242223%3%28 Jan 2025
H1 20243335%14%25 Jul 2024
H2 20232828%7%29 Jan 2024
H1 20234229%9%28 Jul 2023
H2 20226023%20%31 Jan 2023
H1 20222939%6%21 Jul 2022
H2 20213836%12%3 Feb 2022
H1 20213534%11%30 Jul 2021
H2 20203532%12%29 Jan 2021
H1 20207748%20%29 May 2020
H2 20195246%19%26 Nov 2019
H1 20194651%14%30 May 2019
H2 20184845%15%30 Nov 2018
H1 20184241%16%31 May 2018
H1 20184839%21%30 Apr 2018
H2 20175241%14%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (28 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±1 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 Infor (United Kingdom) 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 information & communication

Infor (Farnborough) Limited · Informa UK Limited · Industrial Light & Magic (UK) Ltd. · Inmarsat Global Limited · Industrial and Financial Systems, Ifs UK Ltd · Insight Direct (UK) Ltd

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-02766416 · latest period to 30 Jun 2026

Verify the original Companies House file

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