How long does Incommunities Group Limited take to pay its suppliers?

CRN 04221767 · 7 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 30 Sept 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

23 days

Their stated terms

7–30 days

Paid outside terms

28%

In the latest reporting window Incommunities Group Limited was faster than 74% of large companies reporting.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2021	23	28%	2%	26 Oct 2021
H1 2021	29	18%	3%	30 Apr 2021
H2 2020	23	38%	0%	30 Oct 2020
H1 2020	23	30%	4%	13 May 2020
H2 2019	22	38%	3%	14 Nov 2019
H1 2019	19	40%	2%	29 Apr 2019
H2 2018	18	48%	2%	30 Oct 2018

Invoicing Incommunities Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Incommunities Group Limited (free)

Their next payment report is due ≈ 28 Apr 2022 — one email when it lands. 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. Run by YORXEN LTD (CRN 17303256) · how we handle your address.

Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.