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Their own payment-practices filing · gov.uk

Instant Managed Offices Limited paid suppliers in 14 days on average — inside its 60-day stated terms

CRN 08093543 · Real estate · 13 statutory reports on record · period to 31 Jan 2025

Dated record. The latest report covers a period ending 31 Jan 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
14daysavg time to pay · H1 2025

Their H1 2025 filing put the average 46 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
4%
Reporting period
1 Aug 2024 – 31 Jan 2025
Source
their gov.uk filing, filed 8 May 2025

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

Terms vs reality · their H1 2025 filing

Paid 46 days inside the 60-day term they state

The pattern · last 6 of 13 reports

43 → 14 days — faster across the window

The read · computed from their figures

Instant Managed Offices Limited's H1 2025 filing put their average at 14 days against stated terms of 60 days; 26% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 8 May 2025.

The direction is faster: from 43 days in H1 2022 to 14 now — 29 days faster across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Generally 45 days - terms agreed mutually

Dispute resolution

Disputes come to AP either by letter, email or phone call and the AP team leader is made aware. Depending on the issue it will be for AP to resolve directly with the supplier or the dispute is escalated to a CSM who holds the relationship with supplier, keeping the head of supply chain updated.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20251426%4%8 May 2025
H1 20241666%5%8 May 2025
H1 20241364%5%8 May 2025
H1 20231152%4%27 Sept 2023
H1 20234848%20%8 Mar 2023
H1 20224352%19%31 Aug 2022
H1 20223962%12%15 Mar 2022
H1 20214370%12%31 Aug 2021
H1 20213960%10%26 Feb 2021
H1 20205561%23%27 Aug 2020
H1 20203853%18%30 Apr 2020
H1 20198466%51%30 Apr 2020
H1 20196359%31%30 Apr 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jun 2012
Registered office
2ND FLOOR 25 WILTON ROAD, LONDON, SW1V 1LW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Instant Managed Offices Limited

Are they getting slower or faster?
Their reported average has moved about 29 days faster over the window (43 → 14 days).
What's their typical pay point?
Their latest filed report put the average at day 14; across their last 6 reports it ranged 11–48 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-08093543 · latest period to 31 Jan 2025

Verify the original Companies House file

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