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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›IHS GLOBAL LIMITED

IHS GLOBAL LIMITED

PaymentCheck Score 2023
75Good
New Entry
#2243 in UK
#952 in London

Company Information

Company Number
00788737
Registered Address
4th Floor Ropemaker Place, 25 Ropemaker Street, London, EC2Y 9LY
Status
Active
Employee Count
370
Turnover
£147,090,000
EBITDA
£56,706,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 January 1964
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
24 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
77%
31-60 Days
17%
After 60 Days
6%
Not Paid Within Terms6%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

IHS GLOBAL LIMITED demonstrates a strong trend of timely payments, with an average settlement period of 24 days. A significant 77% of invoices are consistently paid within 30 days, indicating good adherence to typical payment terms.

Volatility Analysis

Despite the overall promptness, 17% of payments fall into the 31-60 day bracket, with a further 6% extending beyond 60 days. This introduces a degree of unpredictability for a minority of invoices, suggesting a moderate risk of extended payment cycles.

Summary Analysis

Overall, IHS GLOBAL LIMITED is a dependable client for most transactions, consistently paying the majority of invoices on time. Suppliers should be aware of the minority of payments that may incur delays (up to 23% beyond 30 days) and consider implementing proactive follow-up for invoices approaching 30-day maturity to manage cash flow expectations.

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202312 Feb 20243771%14%14%14%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days - invoice date to payment date with 1,7 and 15 day excepted categories.

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Payment Terms, including exceptions, per Policy are applied to all qualifying contracts. Where a negotiation is required IHS Global Limited will consider the uniqueness of the value that the vendor provides. The facility for specific exemption to be granted does exist but requires senior finance management approval. All qualifying contracts contains terms for late payment or non-payment including the levying of interest and termination for cause.

Other Payment Information

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

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?

No information available

Company Summary

IHS GLOBAL LIMITED is an active private limited company. Its name indicates it operates with a global scope.

The company was incorporated on 21 January 1964 and holds company number 00788737. Its registered office is located in London at 4th Floor Ropemaker Place, 25 Ropemaker Street, EC2Y 9LY.

Private limited companies in the UK typically engage in a broad spectrum of commercial activities, offering various products and services. These entities commonly operate across diverse sectors, including professional services, technology, manufacturing, and retail, benefiting from limited liability for their shareholders.

Financial Metrics

Net Worth
£20,000,000
Total Current Assets
£29,800,000
Total Current Liabilities
£10,300,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell