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Their own payment-practices filing · gov.uk

Innovus Business Services Limited pays suppliers in 80 days on average — 20 days past its stated terms

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

80daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
68% of invoices
Paid after 61+ days
54%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days past their stated terms

The pattern · last 3 of 3 reports

73 → 80 days — slowing down

The read · computed from their figures

Innovus Business Services Limited's H1 2026 filing puts their average at 80 days against stated terms of 60 days; 68% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 73 days in H2 2024 to 80 now — 7 days slower across their last 3 reports.

On the latest reported averages: Slower than 99% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H2 2024) — 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20268068%54%30 Jul 2026
H2 20256763%26%3 Feb 2026
H2 20247385%57%14 Feb 2025

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 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 80-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 80-day vs a 60-day payment cycle.

≈ £31,500
of invoicing outstanding at any one time on a 80-day cycle — about £7,900 more than the same account would carry at 60-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 · Innovus Business Services Limited

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 filed report puts the average at day 80; across their last 3 reports it ranged 67–80 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-14769299 · latest period to 30 Jun 2026

Verify the original Companies House file

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