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Company number: 03441816

Reporting period:
1 June 2019 to 29 November 2019

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 23 December 2019

and approved by R Nichols

Payment statistics

Average time taken to pay invoices: 26 days

Invoices paid:

Invoices due but not paid within agreed terms: 66 %

Payment terms

Shortest standard payment period

14 days

Longest standard payment period

30 days

Standard payment terms

Standard payment terms are 30 days from date of invoice with the exception of some agency labour suppliers who have 14 day terms from date of invoice.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

30 days

Any other information about payment terms


Dispute resolution process

Any payment disputes should be directed to Enquiries can also be made by telephone on 0330 127 4556 or to Accounts Payable, iForce Limited, Unit 5, Prologis Park, Midpoint Way, Minworth, B76 9EH. Each payment dispute is individually considered on its own merits

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.


Does this business offer supply chain finance? This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.


Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?