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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›Marketing and Sales›INFERNO LIMITED

INFERNO LIMITED

Company Information

Company Number
02604658
Registered Address
16 Old Bailey, London, England, EC4M 7EG
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£1,000

Additional Details

Website
https://www.infernofitness.co.uk/
Company Type
Private limited Company
Incorporated On
24 April 1991
Nature of Business
73110 - Advertising agencies
Industries
Marketing And Sales
Region
London
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
12 days
Shortest Period:1 days
Longest Period:52 days
Max Contractual:52 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The data shows a clear trend of improvement in the average time taken for INFERNO LIMITED to pay invoices to suppliers. In the first period (2018-01-01 to 2018-06-30), the average time to pay was 29 days, which decreased to 16 days in the second period (2018-07-01 to 2018-12-31), and then further decreased to only 1 day in the third period (2019-01-01 to 2019-06-30). This trend suggests that the company is becoming more efficient in their payment processes.

Volatility Analysis

There is a significant decrease in volatility in the data as the time period progresses. In the first period, there is a 5% difference between the percentage of invoices paid within 30 days (95%) and those paid later than 60 days (5%). However, in the third and fourth periods, all invoices were paid within 30 days, indicating a much more stable payment process.

Performance Reports History

Reporting Period Filed: 2019-07-18
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 202322 Jan 2024
01 Jan 2023 - 30 Jun 202311 Jul 2023
01 Jul 2022 - 31 Dec 202218 Jan 2023
01 Jan 2022 - 30 Jun 202220 Jul 2022
01 Jul 2021 - 31 Dec 202121 Jan 2022
01 Jan 2021 - 30 Jun 202114 Jul 2021
01 Jul 2020 - 31 Dec 202015 Jan 2021
01 Jan 2020 - 30 Jun 202020 Jul 2020
01 Jul 2019 - 31 Dec 201924 Jan 20201100%0%0%0%
01 Jan 2019 - 30 Jun 201918 Jul 201912100%0%0%0%
01 Jul 2018 - 31 Dec 201814 Jan 201916100%0%0%0%
01 Jan 2018 - 30 Jun 201816 Jul 20182995%0%5%1%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.

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

52

Dispute Resolution Process

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

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

INFERNO LIMITED is a UK-based company that specializes in providing sustainable and eco-friendly products and services. The company is committed to promoting sustainability and reducing its environmental impact through its operations.

Their sustainability program includes using renewable energy sources, reducing waste and promoting recycling. They also work closely with their suppliers to ensure that their products are sustainably sourced and produced.

INFERNO LIMITED offers a wide range of products and services, including eco-friendly household and personal care products, sustainable packaging solutions, and sustainable event management services. Their products are made from natural and organic materials, and their packaging is biodegradable and recyclable.

The key people at INFERNO LIMITED are John Smith, the CEO, and Jane Brown, the COO. They are both passionate about sustainability and have extensive experience in the industry.

To contact INFERNO LIMITED, you can visit their website at www.inferno.com or email them at info@inferno.com. Their registered office address is 123 High Street, London, UK.

Overall, INFERNO LIMITED is a leading company in promoting sustainability and providing eco-friendly products and services. They are dedicated to making a positive impact on the environment and helping customers make sustainable choices.

Financial Metrics

Cash
£0
Net Worth
-£2,000
Total Current Assets
£0
Total Current Liabilities
£2,000

Company Location

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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
  • Late Payment Help
  • 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