Their own payment-practices filing · gov.uk

How long does Innovus Business Services Limited take to pay its suppliers?

CRN 14769299 · Financial services · 3 statutory reports on record · period to 30 Jun 2026

80days

their reported average time to pay suppliers, latest period

Well behindvs 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: 30 Mar 2023
Registered office: FIFTH FLOOR THE LANTERN, LONDON, NW1 2PL

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 80.

Stated terms0–60d

+80 days

Reported avg80d

At a glance

The key figures

0–60d

their stated terms

68%

invoices paid outside terms

+7d

slower over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 99% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

H2 2024H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 35% 61+ days 54%

The read · computed from their figures

Innovus Business Services Limited has filed 3 statutory payment periods (earliest H2 2024). Their latest report puts the average at 80 days against stated terms of 0–60 days.

The direction is slower: from 73 to 80 days over the window — about 7 days slower.

In the latest period 68% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Group standard terms are 60 days as default for any new contractors, anything shorter goes through divisional FD approval

Dispute resolution

Where a dispute would arise regarding works/contracts the users within our business who arranged/are responsible for said contract will liaise with the party to negotiate/resolve the dispute via communications e.g. emails, phone calls, meetings Once this is done e.g. there is no further dispute, the costs/relating bills are forwarded for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	80	68%	54%	30 Jul 2026
H2 2025	67	63%	26%	3 Feb 2026
H2 2024	73	85%	57%	14 Feb 2025

Working-capital effect

What a 80-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 80-day vs a 0-day payment cycle.

≈ £31,500

of invoicing outstanding at any one time on a 80-day cycle — about £31,500 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (73 → 80 days).

What's their typical pay point?

Their latest reports average around day 80, moving within about ±7 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 Innovus Business Services Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Innotech Advisers Limited · Insight Investment Funds Management Limited · Innogy Gym 4 Limited · Insight Investment Management (Global) Limited · Infrastructure Investments Trafalgar Limited · Insight Investment Management 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-14769299 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.