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Their own payment-practices filing · gov.uk

Interserve Group Limited paid suppliers in 24 days on average — inside its 152-day stated terms

CRN 11830440 · Financial services · 6 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H2 2022

Their H2 2022 filing put the average 128 days inside their stated 152-day term.

Their stated terms
152 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2022 – 31 Dec 2022
Source
their gov.uk filing, filed 31 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 128 days inside the 152-day term they state

The pattern · last 6 of 6 reports

45 → 24 days — faster across the window

The read · computed from their figures

Interserve Group Limited's H2 2022 filing put their average at 24 days against stated terms of 152 days; 29% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jan 2023.

The direction is faster: from 45 days in H1 2020 to 24 now — 21 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

terms30 or 60 days in line with our contracts with our clients

Dispute resolution

Written Dispute Resolution process in accordance with our terms and conditions

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20222429%5%31 Jan 2023
H1 20222948%10%27 Jul 2022
H2 20214953%23%20 Jan 2022
H1 20215957%17%27 Jul 2021
H2 20204053%24%9 Feb 2021
H1 20204553%10%30 Jul 2020

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
15 Feb 2019
Registered office
CENTRAL SQUARE, LEEDS, LS1 4DL
6 outstanding charges — secured borrowing registered Accounts due 20 Sept 2023

Open the full record at Companies House.

Quick answers · Interserve Group Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (45 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 6 reports it ranged 24–59 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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More large companies in financial services

Intermediate Capital Group PLC · Interserve PLC · Interactive Investor Services Limited · Invesco Asset Management Limited · Interactive Brokers (U.K.) Limited · Invesco Fund Managers 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11830440 · latest period to 31 Dec 2022

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