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Their own payment-practices filing · gov.uk

How long does Ig Group Holdings PLC take to pay its suppliers?

CRN 04677092 · Financial services · 15 statutory reports on record · period to 30 Nov 2024

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Nov 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
Active
Type
Public Limited Company
Incorporated
25 Feb 2003
Registered office
CANNON BRIDGE HOUSE, LONDON, EC4R 2YA
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
17%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 59% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
24
24
21
23
19
20
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 14% 61+ days 3%

The read · computed from their figures

Ig Group Holdings PLC has filed 15 statutory payment periods (earliest H2 2017). Their latest report puts the average at 20 days against stated terms of 30 days.

The direction is faster: from 24 to 20 days over the window — about 4 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from invoice receipt

Dispute resolution

In case of any questions/ issues regarding payments suppliers are advised to initially contact the Accounts Payable Team directly who can generally resolve issues arising from delays in invoice process or authorization. Where there is a genuine dispute then issues are escalated to the purchaser for resolution. All vendors are provided with Account Payable email.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242017%3%24 Dec 2024
H1 20241920%4%25 Jun 2024
H2 20232311%5%20 Dec 2023
H1 20232119%3%27 Jun 2023
H2 20222424%4%9 Jan 2023
H1 20222428%5%1 Aug 2022
H2 20212319%4%22 Feb 2022
H1 20212520%5%28 Jun 2021
H2 20202118%2%21 Dec 2020
H1 20202019%2%30 Jun 2020
H2 20192014%3%23 Jan 2020
H1 20192313%3%28 Jun 2019
H2 20182113%3%28 Dec 2018
H1 20182115%2%26 Jun 2018
H2 20172217%3%28 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (24 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, moving within about ±2 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 Ig Group Holdings PLC (free)

Their next payment report is due ≈ 28 Jun 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 financial services

Ifm Investors (UK) Ltd · Ig Index Limited · Icici Bank UK PLC · Ig Markets Limited · Ice Futures Europe · Ihs Global 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-04677092 · latest period to 30 Nov 2024

Verify the original Companies House file

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