Their own payment-practices filing · gov.uk

How long does Isg Interior Services Group UK Limited take to pay its suppliers?

CRN 02989004 · Construction · 12 statutory reports on record · period to 30 Jun 2024

10days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

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

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2024

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 10.

Stated terms14–30d

-4 days

Reported avg10d

At a glance

The key figures

14–30d

their stated terms

50%

invoices paid outside terms

-23d

faster over the window

±36d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

249

H1 2021H1 2021H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 11% 61+ days 0%

The read · computed from their figures

Isg Interior Services Group UK Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 10 days against stated terms of 14–30 days.

The direction is faster: from 33 to 10 days over the window — about 23 days faster.

In the latest period 50% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

Are they getting slower or faster?

Their reported average has moved about 23 days faster over the window (33 → 10 days).

What's their typical pay point?

Their latest reports average around day 10, moving within about ±36 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 Isg Interior Services Group UK Limited (free)

Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Isg Fit Out Limited · J Mccann & Co Limited · Isg Engineering Services Limited · J. Coffey Construction Limited · Isg Construction Limited · J. Murphy & Sons Limited

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-02989004 · latest period to 30 Jun 2024

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