Their own payment-practices filing · gov.uk
Isg Interior Services Group UK Limited paid suppliers in 10 days on average — inside its shortest stated term
Their H1 2024 filing put the average 4 days inside the shortest term they state (14 days).
- Their stated terms
- 14–30 days
- Paid outside agreed terms
- 50% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 29 Jul 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 4 days inside the 14-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
33 → 10 days — faster across the window
The read · computed from their figures
Isg Interior Services Group UK Limited's H1 2024 filing put their average at 10 days against stated terms of 14–30 days; 50% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2024.
The direction is faster: from 33 days in H1 2021 to 10 now — 23 days faster across their last 6 reports.
That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The company does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days from date of invoice.
Dispute resolution
The company actively seeks to resolve disputes in a timely manner. This process will involve the Accounts Payable team and where necessary the Supply Chain team, Commercial teams and Senior Management. A member of the team will contact the supplier to discuss the dispute. Supplier relationships, managed more & more in a structured way, ensure we very rarely have the need for formal dispute resolution processes. If it is not possible to reach an agreement suitable to both parties then other methods of dispute resolution may include but are not limited to adjudication, litigation etc. as determined by the companies’ legal department. This is very much seen as a last resort.
Other information
The company no longer trades, it's business having been transferred to other ISG UK entities, invoices being paid relate to old retentions and certain payroll related invoices.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 10 | 50% | 0% | 29 Jul 2024 |
| H2 2023 | 39 | 72% | 23% | 30 Jan 2024 |
| H1 2023 | 40 | 37% | 28% | 21 Jul 2023 |
| H2 2022 | 82 | 89% | 49% | 29 Jan 2023 |
| H1 2021 | 249 | 100% | 100% | 30 Jan 2022 |
| H1 2021 | 33 | 33% | 33% | 30 Jul 2021 |
| H2 2020 | 78 | 8% | 15% | 27 Jan 2021 |
| H1 2020 | 57 | 46% | 40% | 27 Jul 2020 |
| H2 2019 | 49 | 14% | 4% | 30 Jan 2020 |
| H1 2019 | 54 | 18% | 13% | 18 Jul 2019 |
| H2 2018 | 19 | 39% | 7% | 29 Jan 2019 |
| H1 2018 | 46 | 50% | 23% | 17 Jul 2018 |
On the public register · Companies House
Company record
- Status
- In Administration
- Type
- Private Limited Company
- Incorporated
- 10 Nov 1994
- Registered office
- 1 MORE LONDON PLACE, LONDON, SE1 2AF
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02989004 · latest period to 30 Jun 2024
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