Industry ranking
| 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 | 13 Jan 2026 | 38 | 69% | 24% | 7% | 35% |
| 01 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 34 | 74% | 20% | 6% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Feb 2025 | 44 | 68% | 24% | 8% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 14 Feb 2025 | 49 | 70% | 22% | 8% | 43% |
| 01 Jul 2023 - 31 Dec 2023 | 14 Feb 2025 | 57 | 53% | 25% | 22% | 57% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Feb 2025 | 41 | 38% | 35% | 27% | 49% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2025 | 37 | 57% | 33% | 10% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Feb 2025 | 49 | 49% | 28% | 23% | 56% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Feb 2025 | 82 | 49% | 30% | 21% | 62% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Feb 2025 | 56 | 17% | 40% | 43% | 76% |
| 01 Jul 2020 - 31 Dec 2020 | 13 Feb 2025 | 61 | 16% | 29% | 55% | 69% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Feb 2025 | 57 | 19% | 40% | 41% | 63% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 14 | 84% | 7% | 9% | 45% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 43 | 64% | 21% | 15% | 53% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 36 | 62% | 23% | 15% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 36 | 63% | 23% | 14% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
Payment disputes are handled by the accounts payable team, with support from the vendor contact within the Company. In the event that a satisfactory outcome can not be reached, at this stage, the issue will be escalated within the organisation until the dispute is 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
Ingenico (UK) Limited is the UK subsidiary of Ingenico, a global payments technology group. The wider group designs and supplies smart payment terminals, card readers, PIN pads and self-service devices, alongside a cloud-based payments platform and end-to-end terminal management and security services for banks, acquirers, fintechs and merchants. Ingenico was founded in 1980, floated on the Paris stock exchange in 1985, became part of Worldline in 2020, and in 2022 was acquired from Worldline by Apollo Global Management. The UK company's registered SIC classification covers manufacture of other electrical equipment, consistent with the group's terminal hardware business. It is registered in Leeds and remains an active company on the UK register.
Generated from the company's website and Companies House records. Sources: ingenico.com · ingenico.com