Industry ranking
Score of 100/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Feb 2025 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Feb 2024 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Feb 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jul 2022 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Aug 2020 | 14 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
No standard payment period other than to comply with the suppliers credit terms.
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
14
Any complaint will be considered by the Finance Head, immediately upon dispute, and fully resolved.
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.
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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.
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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
Innotech Advisers Limited is the registered entity behind the Innotech brand, which trades as a supplier of wide and grand format digital print media and display hardware to wide format printers and sign makers in the UK, Europe and beyond. Its own site describes it as "the fast, friendly and flexible supplier of wide format digital print media and display hardware", offering products such as roller banners, pop-up systems, banner materials, vinyls, textiles and point-of-sale hardware, alongside customer support and warehousing for rapid delivery. Although Companies House records the entity under a financial intermediation classification, the trading evidence confirms its core activity is supplying print media and display equipment to the sign and print trade.
Generated from the company's website and Companies House records. Sources: innotechdigital.com · innotechdigital.com