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Their own payment-practices filing · gov.uk

Ian Mosey Group Limited pays suppliers in 0 days on average

CRN 16973895 · Financial services · 1 statutory report on record · period to 31 Aug 2026

0daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 0 days, with 0% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Where 0 days sits on the clock

The read · computed from their figures

Ian Mosey Group Limited's H1 2026 filing puts their average at 0 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Sept 2026.

On the latest reported averages: Faster than 100% of the 638 large companies reporting in financial services.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

IML makes payments to suppliers on a weekly basis each Friday to pay invoices due from the previous Thursday up to the following Wednesday. On this basis, the IMGL standard payment terms are a resulting average of the combination of the suppliers IMGL has contracted with and paid in the reporting period. This number of days currently average 0 days

Dispute resolution

Invoice anomalies are notified to the supplier as promptly as possible advising that payment will be on hold until the dispute is resolved. IMGL aims to resolve disputes efficiently working with the supplier to address any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202600%0%30 Sept 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jan 2026
Registered office
VILLAGE FARM MAIN STREET, YORK, YO62 4JH
0 outstanding charges on the register Accounts due 20 Oct 2027

Open the full record at Companies House.

Quick answers · Ian Mosey Group Limited

What's their typical pay point?
Their latest reports average around day 0. Treat that as a historical reference point, not a promise for a new invoice.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-16973895 · latest period to 31 Aug 2026

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