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Their own payment-practices filing · gov.uk

Iup 2 LLP pays suppliers in 24 days on average

CRN OC376452 · 18 statutory reports on record · period to 31 Jul 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 24 days, with 16% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
16% of invoices
Paid after 61+ days
11%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 1 Sept 2026

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

Terms vs reality · their H1 2026 filing

Where 24 days sits on the clock

The pattern · last 6 of 18 reports

27 → 24 days — getting faster

The read · computed from their figures

Iup 2 LLP's H1 2026 filing puts their average at 24 days; 16% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 1 Sept 2026.

The direction is faster: from 27 days in H1 2024 to 24 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 72% of large companies reporting.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are to settle valid invoices within 30 days but this can vary dependent on individual arrangements with suppliers and the nature of the goods and services supplied.

Dispute resolution

Disputes over invoices and payments are dealt with in the first instance with our Accounts Payable team. Where necessary this is escalated to the business contact or budget holder relevant to the individual supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262416%11%1 Sept 2026
H1 20261915%5%6 Mar 2026
H1 20251810%3%8 Sept 2025
H1 20252823%8%3 Mar 2025
H1 20241410%2%3 Sept 2024
H1 20242724%6%28 Feb 2024
H1 20233928%10%31 Aug 2023
H1 20232019%4%28 Feb 2023
H1 20221512%3%22 Aug 2022
H1 20221917%3%2 Mar 2022
H1 20212831%8%2 Nov 2021
H1 20211621%3%26 Feb 2021
H1 20202953%12%26 Feb 2021
H1 20202637%3%27 May 2020
H1 20192340%7%24 Mar 2020
H1 20192128%4%24 Mar 2020
H1 20183031%8%24 Mar 2020
H1 20182028%5%24 Mar 2020

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
27 Jun 2012
Registered office
ONE, BRIGHTON, BN1 4AA
4 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Iup 2 LLP

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (27 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 14–28 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-OC376452 · latest period to 31 Jul 2026

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