| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 47 | 23% | 63% | 14% | 38% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 47 | 21% | 54% | 25% | 56% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 44 | 22% | 46% | 32% | 48% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 46 | 21% | 37% | 42% | 53% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 44 | 16% | 63% | 21% | 65% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 47 | 20% | 54% | 26% | 76% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 51 | 23% | 44% | 33% | 77% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 46 | 26% | 46% | 28% | 75% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 51 | 14% | 63% | 23% | 74% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 50 | 11% | 65% | 24% | 82% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 51 | 20% | 46% | 34% | 78% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 54 | 31% | 33% | 35% | 83% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 50 | 20% | 44% | 37% | 72% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 50 | 18% | 49% | 33% | 75% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 46 | 18% | 64% | 19% | 62% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Jan 2019 | 50 | 13% | 58% | 28% | 71% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 50 | 7% | 74% | 19% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 45 days net of invoice date, other standard payment terms can be agreed with suppliers if required.
Were there any changes to the standard payment terms in the reporting period?
Upon request by some of our smaller suppliers, to assist with their Cashflow, we reduced payment terms (i.e. from 45 days Standard to 30 days)
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
Any disputed invoices are firstly dealt with by the accounts payable team, who generally deal with smaller queries such as delivery charges and purchase price variations. The variations are reviewed and agreed by the buying department. If a query cannot be easily resolved, the case is handed over to the Purchasing department to investigate. The Purchasing department will liaise with the supplier and other departments within the business in order to resolve the queries. If the dispute cannot be resolved by the Purchasing department, the Head of Purchasing will inform the Vice president of Operations, and the Vice President of Financial Reporting, who will decide on how the dispute is to be handled. (An agreed position has been reached between the parties of contract, or action is pursued to enforce the contract terms under the residing jurisdiction of law)
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
IrvingQ Limited is a Welsh-registered manufacturing company classified under other manufacturing not elsewhere classified, with an industry association with aircraft. Companies House records show it has traded previously under several names: Ingleby (506) Limited, Airborne Logistics Limited, Irvin-GQ Limited and Airborne Systems Limited, before adopting its current name. The company remains active, based in Llangeinor, Bridgend, Wales. Beyond these registered facts, no further first-party description of its specific products or operations is available in the supplied evidence, so this summary is limited to what the official record confirms about its classification and naming history.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk