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Their own payment-practices filing · gov.uk

Infrastructure Investments Trafalgar Limited pays suppliers in 10 days on average — within its stated 7–11 day terms

CRN 10842189 · Financial services · 13 statutory reports on record · period to 30 Sept 2025

10daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 3 days past the shortest term they state (7 days), still within their 11-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–11 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 28 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 10 against 7–11 days

The pattern · last 6 of 13 reports

13 → 10 days — getting faster

The read · computed from their figures

Infrastructure Investments Trafalgar Limited's H2 2025 filing puts their average at 10 days against stated terms of 7–11 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Oct 2025.

The direction is faster: from 13 days in H1 2023 to 10 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 90% of the 638 large companies reporting in financial services.

That is 13 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard contractual settlement period of the invoices received by the Company is 30 days.

Dispute resolution

The Company conducts its operations with transparency, fairness, and professionalism. In the event of a payment dispute, the initial approach is to seek an amicable settlement directly with the payment beneficiary. If a resolution cannot be achieved through this process, the matter will be escalated to the senior management team for further review and action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025100%0%28 Oct 2025
H1 20251411%11%29 Apr 2025
H2 20243128%14%30 Oct 2024
H1 20241112%0%14 Aug 2024
H2 20232320%0%31 Oct 2023
H1 20231310%0%28 Apr 2023
H2 2022110%0%19 Oct 2022
H1 202250%0%26 Apr 2022
H2 202170%0%29 Oct 2021
H1 20212225%25%20 Apr 2021
H2 202060%0%16 Oct 2020
H1 202040%0%27 Apr 2020
H2 201990%0%30 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jun 2017
Registered office
LEVEL 7 ONE BARTHOLOMEW CLOSE, LONDON, EC1A 7BL
11 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 10-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 10-day vs a 7-day payment cycle.

≈ £4,000
of invoicing outstanding at any one time on a 10-day cycle — about £1,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Infrastructure Investments Trafalgar Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (13 → 10 days).
What's their typical pay point?
Their latest filed report puts the average at day 10; across their last 6 reports it ranged 10–31 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-10842189 · latest period to 30 Sept 2025

Verify the original Companies House file

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