PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Iforce Limited pays suppliers in 32 days on average — inside its 60-day stated terms

CRN 03441816 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

32daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 28 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
10%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 2 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 28 days inside the 60-day term they state

The pattern · last 6 of 16 reports

27 → 32 days — slowing down

The read · computed from their figures

Iforce Limited's H2 2025 filing puts their average at 32 days against stated terms of 60 days; 37% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 2 Feb 2026.

The direction is slower: from 27 days in H1 2023 to 32 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 61% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

47% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30-60 days from date of invoice.

Dispute resolution

Any payment disputes should be directed to [email protected]. Each payment dispute is individually considered on its own merits

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253237%10%2 Feb 2026
H1 20252657%5%2 Feb 2026
H2 20242779%2%6 Feb 2025
H1 20242784%4%31 Jul 2024
H2 20232688%3%31 Jul 2024
H1 20232785%4%17 Aug 2023
H2 20222681%2%10 Feb 2023
H1 20222730%3%8 Aug 2022
H2 20212779%2%19 Jan 2022
H1 20212566%3%24 Jun 2021
H2 20202668%1%23 Feb 2021
H1 20202366%0%30 Jun 2020
H2 20192666%1%23 Dec 2019
H1 20192765%1%28 Jun 2019
H2 20182872%1%20 Dec 2018
H1 20182475%1%29 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 1997
Registered office
STRETTON GREEN DISTRIBUTION PARK LANGFORD WAY, WARRINGTON, WA4 4TQ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Iforce Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (27 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 26–32 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.
Share

Stay ahead

Watch Iforce Limited (free)

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 administrative & support services

Idverde Limited · Ig Knowhow Limited · Id Medical Group Limited · Iglu.COM Limited · Ics Operations Limited · Ihg Hotels 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03441816 · latest period to 31 Dec 2025

Verify the original Companies House file

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