Their own payment-practices filing · gov.uk
How long does Iss Group Holdings Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Oct 1998
- Registered office
- 10 LLOYD'S AVENUE, LONDON, EC3N 3AJ
Terms vs reality
Stated terms: 30 days. Reported average: 78.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Iss Group Holdings Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 78 days against stated terms of 30 days.
The direction is slower: from 32 to 78 days over the window — about 46 days slower.
In the latest period 92% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Subject to staff availability, payments are made to suppliers once a week or earlier, subject to the due date on the supplier invoice.
Dispute resolution
All invoices are reviewed by the heads of department to which the invoice relates. If there is a dispute, heads of department will raise this directly with the supplier and agree a resolution. Disputes are primarily resolved over email to provide a written audit trail. Where a complaint of late payment is received, the accounts payable department will, where necessary, arrange a payment before the weekly supplier run to ensure prompt payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2020 | 78 | 92% | 26% | 29 Jan 2021 |
| H1 2020 | 51 | 91% | 9% | 28 Jul 2020 |
| H2 2019 | 43 | 65% | 27% | 24 Jan 2020 |
| H1 2019 | 37 | 53% | 7% | 31 Jul 2019 |
| H2 2018 | 41 | 8% | 21% | 1 Feb 2019 |
| H1 2018 | 32 | 46% | 14% | 1 Aug 2018 |
Working-capital effect
What a 78-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 78-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
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Stay ahead
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Their next payment report is due ≈ 29 Jul 2021. 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03650395 · latest period to 31 Dec 2020
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