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Their own payment-practices filing · gov.uk

How long does Integrity Print Limited take to pay its suppliers?

CRN 06596913 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

51days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 May 2008
Registered office
FIRST AVENUE, MIDSOMER NORTON, BA3 4BS
7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–75 days. Reported average: 51.

Stated terms7–75d
+44 days
Reported avg51d

At a glance

The key figures

7–75d
their stated terms
64%
invoices paid outside terms
-5d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
56
54
54
53
51
51
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 39% 61+ days 39%

The read · computed from their figures

Integrity Print Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 51 days against stated terms of 7–75 days.

The direction is faster: from 56 to 51 days over the window — about 5 days faster.

In the latest period 64% of invoices were paid outside their agreed terms, and 39% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms for materials and services included in Integrity Print Ltd's general conditions of purchase are 60 days e.o.m. For utility companies the payment terms are 7 days from receipt of invoice. For some material suppliers the payment terms are 75 days EOM

Dispute resolution

Complaints relating to materials received from suppliers are dealt with by the Purchasing Department who will email a Supplier Corrective Action Report (SCAR) to the supplier outlining the relevant details. If the claim is for the value of the supplier's invoice, the payment of that invoice will be held. If the claim is for only part of the invoice, payment will not normally be held. When the claim has been investigated and finalised the supplier will issue a credit note and if the original invoice was held it will be released for payment. Complaints relating to other services will be dealt with by the relevant department and where necessary payment of invoices will be held until the complaint has been resolved.

Other information

Of the 64% of invoices not paid within agreed terms the majority are paid within 3 to 5 working days of the due date. This is done to sensibly manage the cash flows within the business.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265164%39%31 Jul 2026
H2 20255152%40%30 Jan 2026
H1 20255355%46%31 Jul 2025
H2 20245482%48%21 Jan 2025
H1 20245480%48%12 Jul 2024
H2 20235684%50%19 Jan 2024
H1 20235685%49%25 Jul 2023
H2 20225377%44%20 Jan 2023
H1 20225376%43%4 Aug 2022
H2 20215374%42%25 Jan 2022
H1 20215675%48%27 Jul 2021
H2 20205675%45%26 Jan 2021
H1 20206083%50%27 Jul 2020
H2 20195784%52%29 Jan 2020
H1 20196183%54%29 Jul 2019
H2 20185870%51%22 Jan 2019
H1 20185771%50%25 Jul 2018

Working-capital effect

What a 51-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 51-day vs a 7-day payment cycle.

≈ £20,000
of invoicing outstanding at any one time on a 51-day cycle — about £17,300 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (56 → 51 days).
What's their typical pay point?
Their latest reports average around day 51, 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 Integrity Print Limited (free)

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More large companies in manufacturing

Integrity Communications Group Limited · Interactive Game Development Limited · Instarmac Group PLC · Interface Europe Ltd. · Inspired Gaming (UK) Limited · Interfloor 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-06596913 · latest period to 30 Jun 2026

Verify the original Companies House file

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