Their own payment-practices filing · gov.uk

Imimobile Europe Limited pays suppliers in 41 days on average — 11 days past its stated terms

CRN 04833052 · Information & communication · 13 statutory reports on record · period to 25 Jul 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 14%
Reporting period: 27 Jan 2026 – 25 Jul 2026
Source: their gov.uk filing, filed 25 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 41d

0 days45 days

reported avg 41 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 61% 31–60 days 25% 61+ days 14%

Source: their statutory Payment Practices Report #116603, period 27 Jan 2026 – 25 Jul 2026, filed 25 Aug 2026 · gov.uk payment-practices service

Imimobile Europe Limited pays 11 days past its own stated terms. 2% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 13 reports

Holding steady around 41 days

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 41 days. Their reported average has moved within about ±8 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Imimobile Europe Limited's H1 2026 filing puts their average at 41 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 25 Aug 2026.

The pattern is steady — their reported average moves within about ±8 days period to period.

On the latest reported averages: Slower than 83% of the 476 large companies reporting in information & communication.

That is 13 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days, we comply with suppliers payment terms rather than stipulating our terms upon them

Dispute resolution

We contact a supplier as soon as possible by email to dispute any queries and come to a fair resolution

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	41	2%	14%	25 Aug 2026
H1 2026	31	49%	4%	17 Jul 2026
H1 2025	37	45%	10%	18 Aug 2025
H1 2025	47	48%	15%	18 Aug 2025
H1 2024	39	35%	10%	18 Aug 2025
H1 2024	40	30%	9%	18 Aug 2025
H1 2023	57	54%	16%	18 Aug 2025
H1 2023	59	54%	15%	27 Apr 2023
H2 2022	67	68%	16%	11 Nov 2022
H1 2022	48	73%	20%	23 May 2022
H2 2021	51	72%	26%	28 Oct 2021
H1 2021	46	75%	23%	4 May 2021
H2 2020	34	68%	12%	30 Oct 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Jul 2003
Registered office: C/O CISCO, PARK HOUSE, LONDON, EC2M 7EB

5 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Imimobile Europe Limited

Are they getting slower or faster?

Their reported average is steady — within about ±8 days period to period, around 41 days.

What's their typical pay point?

Their latest reports average around day 41, moving within about ±8 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 Imimobile Europe Limited (free)

Their next payment report is due ≈ 20 Feb 2027. 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?

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-04833052 · latest period to 25 Jul 2026

Verify the original Companies House file

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