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Their own payment-practices filing · gov.uk

Infrastructure Investments Holdings Limited pays suppliers in 32 days on average — right on its stated terms

CRN 06555131 · Administrative & support services · 7 statutory reports on record · period to 31 Mar 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 32-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
32 days
Paid outside agreed terms
100% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 8 May 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 32-day term they state

The pattern · last 6 of 7 reports

14 → 32 days — slowing down

The read · computed from their figures

Infrastructure Investments Holdings Limited's H1 2026 filing puts their average at 32 days against stated terms of 32 days; 100% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 8 May 2026.

The direction is slower: from 14 days in H1 2019 to 32 now — 18 days slower across their last 6 reports.

On the latest reported averages: Slower than 61% of the 593 large companies reporting in administrative & support services.

That is 7 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company’s standard payment terms are 30 days from receipt of a valid invoice. Payment terms are agreed with suppliers for each transaction and the Company aims to adhere to these terms upon receipt of satisfactory invoices.

Dispute resolution

The Company seeks to resolve any payment disputes by engaging directly with the supplier to reach an agreed resolution. Where a resolution cannot be reached through initial discussions, the matter is escalated to senior management for further review and resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202632100%0%8 May 2026
H2 20251825%0%28 Oct 2025
H1 20252917%17%29 Apr 2025
H2 20241314%0%30 Oct 2024
H1 20242527%27%14 Aug 2024
H1 20191414%0%13 Jun 2019
H2 201830%0%23 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Apr 2008
Registered office
LEVEL 7 ONE BARTHOLOMEW CLOSE, LONDON, EC1A 7BL
26 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Infrastructure Investments Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 18 days slower over the window (14 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 13–32 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.
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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-06555131 · latest period to 31 Mar 2026

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