Their own payment-practices filing · gov.uk

How long does Ig Knowhow Limited take to pay its suppliers?

CRN 08087211 · Administrative & support services · 16 statutory reports on record · period to 31 May 2026

13days

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: 29 May 2012
Registered office: CANNON BRIDGE HOUSE, LONDON, EC4R 2YA

0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d

-17 days

Reported avg13d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

+5d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 86% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

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 94% 31–60 days 5% 61+ days 1%

The read · computed from their figures

Ig Knowhow Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is slower: from 8 to 13 days over the window — about 5 days slower.

In the latest period 6% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from invoice receipt

Dispute resolution

In case of any questions/ issues regarding payments suppliers are advised to initially contact the Accounts Payable Team directly who can generally resolve issues arising from delays in invoice process or authorization. where there is a genuine dispute then issues are escalated to the purchaser for resolution. All vendors are provided with Account Payable email/ phone contact.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	13	6%	1%	30 Jun 2026
H2 2025	19	15%	8%	19 Dec 2025
H1 2025	11	7%	2%	30 Jun 2025
H2 2024	9	3%	2%	24 Dec 2024
H1 2024	11	5%	1%	25 Jun 2024
H2 2023	8	5%	1%	20 Dec 2023
H1 2023	14	7%	1%	27 Jun 2023
H2 2022	37	56%	14%	9 Jan 2023
H1 2022	21	11%	2%	1 Aug 2022
H2 2021	25	36%	2%	23 Feb 2022
H1 2021	15	11%	0%	28 Jun 2021
H2 2020	22	17%	3%	21 Dec 2020
H1 2020	21	23%	0%	30 Jun 2020
H2 2019	18	17%	0%	23 Jan 2020
H1 2019	19	9%	1%	28 Jun 2019
H2 2018	20	21%	5%	28 Dec 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (8 → 13 days).

What's their typical pay point?

Their latest reports average around day 13, moving within about ±5 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 Ig Knowhow Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08087211 · latest period to 31 May 2026

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