Their own payment-practices filing · gov.uk

How long does Imtech Inviron Limited take to pay its suppliers?

CRN 04956673 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

23days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Nov 2003
Registered office: 1 ANGEL COURT, LONDON, EC2R 7HJ

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 23.

Stated terms30–90d

-7 days

Reported avg23d

At a glance

The key figures

30–90d

their stated terms

24%

invoices paid outside terms

-6d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 68% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 16% 61+ days 7%

The read · computed from their figures

Imtech Inviron Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30–90 days.

The direction is faster: from 29 to 23 days over the window — about 6 days faster.

In the latest period 24% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 65% of invoices in dispute

In their own words · from the filing

Standard payment terms

Net 60 days EOM on receipt

Dispute resolution

Our supply chain are promptly made aware of any queries following the result of PO mismatch or quality issues which would delay or risk their payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	23	24%	7%	29 Jul 2026
H2 2025	24	3%	8%	30 Jan 2026
H1 2025	23	40%	8%	30 Jul 2025
H2 2024	26	27%	8%	14 Jan 2025
H1 2024	27	33%	8%	31 Jul 2024
H2 2023	29	37%	14%	26 Jan 2024
H1 2023	41	37%	27%	31 Jul 2023
H2 2022	40	41%	23%	30 Jan 2023
H1 2022	32	27%	13%	2 Aug 2022
H2 2021	31	16%	10%	28 Jan 2022
H1 2021	33	25%	14%	29 Jul 2021
H2 2020	29	23%	14%	29 Jan 2021
H1 2020	50	2%	35%	27 Jul 2020
H2 2019	49	2%	26%	31 Jan 2020
H1 2019	56	3%	48%	1 Aug 2019
H2 2018	88	12%	62%	1 Feb 2019
H1 2018	64	93%	71%	26 Nov 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days faster over the window (29 → 23 days).

What's their typical pay point?

Their latest reports average around day 23, 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 Imtech Inviron Limited (free)

Their next payment report is due ≈ 26 Jan 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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More large companies in real estate

Ikea Properties Investments Limited · Instant Managed Offices Limited · Howard De Walden Estates Limited · Intu Eldon Square Limited · Home Group Developments Limited · Intu Lakeside 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-04956673 · latest period to 30 Jun 2026

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