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Their own payment-practices filing · gov.uk

Id Mobile Limited pays suppliers in 49 days on average — inside its 60-day stated terms

CRN 09304672 · Information & communication · 18 statutory reports on record · period to 2 May 2026

49daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
34%
Reporting period
2 Nov 2025 – 2 May 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 60-day term they state

The pattern · last 6 of 18 reports

Holding steady around 49 days

The read · computed from their figures

Id Mobile Limited's H1 2026 filing puts their average at 49 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 34% took 61 days or longer. Filed 30 Jun 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 91% of the 476 large companies reporting in information & communication.

That is 18 statutory periods on record (earliest H2 2017) — 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

60 days from Invoice date (Paid weekly)

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026496%34%30 Jun 2026
H2 2025460%31%4 Dec 2025
H1 20254411%11%6 Jun 2025
H2 20244318%15%6 Jun 2025
H1 20244912%37%3 Jun 2024
H2 20234832%54%30 Nov 2023
H1 20234323%18%26 May 2023
H2 20224514%18%28 Nov 2022
H1 20224131%15%30 May 2022
H2 20213931%10%26 Nov 2021
H1 20214219%6%31 May 2021
H2 20204225%11%30 Nov 2020
H1 20203732%5%1 Jun 2020
H2 20192625%1%25 Nov 2019
H1 20192526%2%24 May 2019
H2 20183336%7%27 Nov 2018
H1 20183732%11%25 May 2018
H2 20173441%11%28 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Nov 2014
Registered office
CURRYS NEWARK CAMPUS, NEWARK, NG24 2NH
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Id Mobile Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 49 days.
What's their typical pay point?
Their latest reports average around day 49, moving within about ±3 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-09304672 · latest period to 2 May 2026

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