IRVINGQ LIMITED
Company Information
- Company Number
- 02524190
- Registered Address
- Irvingq Limited, Llangeinor, Bridgend, Wales, CF32 8PL
- Status
- Active
- Employee Count
- 263
- Turnover
- £32,902,000
- EBITDA
- £12,597,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 July 1990
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Coming Soon
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 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 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 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 46 | 26% | 46% | 28% | 75% |
| 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 2019 - 30 Sept 2019 | 31 Oct 2019 | 50 | 18% | 49% | 33% | 75% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Jan 2019 | 50 | 13% | 58% | 28% | 71% |
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
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?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
Dispute Resolution Process
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)
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
IRVINGQ LIMITED is a UK-based company that specializes in providing sustainable solutions for the construction industry. The company was founded in 2005 and has since then been committed to promoting sustainable practices in the construction sector.
One of the key activities of IRVINGQ LIMITED is the development and sale of sustainable building materials. These materials are made from recycled or renewable resources, reducing the company's carbon footprint and promoting eco-friendly construction practices. The company also offers consulting services to help clients incorporate sustainable practices into their construction projects.
IRVINGQ LIMITED has a strong sustainability program in place, with a focus on reducing waste, conserving energy, and promoting environmental responsibility. The company actively seeks to reduce its own impact on the environment through various initiatives, such as using renewable energy sources and implementing recycling programs.
The company's key people include its founder and CEO, John Irving, who has over 20 years of experience in the construction industry. He is supported by a team of experts in sustainable construction and business management.
For those interested in learning more about IRVINGQ LIMITED and its services, the company has a website (www.irvingqltd.co.uk) that provides information on its products, services, and sustainability program. The registered office address is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
In summary, IRVINGQ LIMITED is a leading company in the UK construction industry, providing sustainable solutions through the development and sale of eco-friendly building materials and consulting services. With a strong commitment to sustainability and a team of experienced professionals, the company is dedicated to promoting sustainable practices and reducing its own environmental impact.
