Their own payment-practices filing · gov.uk
Ice Data Services Limited pays suppliers in 18 days on average — inside its 30-day stated terms
Their H2 2025 filing puts the average 12 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 9% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 30 Jan 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid 12 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
26 → 18 days — getting faster
The read · computed from their figures
Ice Data Services Limited's H2 2025 filing puts their average at 18 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jan 2026.
The direction is faster: from 26 days in H1 2023 to 18 now — 8 days faster across their last 6 reports.
On the latest reported averages: Faster than 85% of the 476 large companies reporting in information & communication.
That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days
Dispute resolution
Dispute resolutions are handled on a case by case basis based on individual facts and circumstances. ICE Data Services Limited seeks to resolve disputes as quickly as possible; we have a dedicated accounts payable team that support suppliers with query resolution. In the event that the accounts payable team is unable to resolve a dispute, they will refer the matter to senior management for resolution.
Other information
The performance figures include payments made to numerous large professional services providers which, given their nature, require detailed review before approval and payment. Accordingly these payments can contribute to a longer average number of days to pay and a higher percentage of payments due not paid within the stated payment period.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 18 | 9% | 5% | 30 Jan 2026 |
| H1 2025 | 17 | 11% | 3% | 30 Jul 2025 |
| H2 2024 | 16 | 9% | 4% | 30 Jan 2025 |
| H1 2024 | 17 | 11% | 4% | 30 Jul 2024 |
| H2 2023 | 25 | 19% | 6% | 30 Jan 2024 |
| H1 2023 | 26 | 14% | 7% | 24 Jul 2023 |
| H2 2022 | 28 | 23% | 9% | 26 Jan 2023 |
| H1 2022 | 29 | 28% | 12% | 29 Jul 2022 |
| H2 2021 | 19 | 14% | 7% | 28 Jan 2022 |
| H1 2021 | 18 | 19% | 3% | 28 Jul 2021 |
| H2 2020 | 21 | 15% | 8% | 28 Jan 2021 |
| H1 2020 | 26 | 17% | 8% | 30 Jul 2020 |
| H2 2019 | 21 | 13% | 8% | 29 Jan 2020 |
| H1 2019 | 33 | 22% | 12% | 30 Jul 2019 |
| H2 2018 | 45 | 49% | 22% | 30 Jan 2019 |
| H1 2018 | 47 | 58% | 19% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Nov 2004
- Registered office
- 2ND FLOOR, SANCROFT ROSE STREET, LONDON, EC4M 7DQ
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05300420 · latest period to 31 Dec 2025
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