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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›ISG INTERIOR SERVICES GROUP UK LIMITED

ISG INTERIOR SERVICES GROUP UK LIMITED

PaymentCheck Score 2024
86Good
↑ 28.7vs last year
#1678 in UK
#788 in London

Ranked in 3 industries

  • 36th of 335 in Property-related Goods And Services
  • 146th of 711 in Infrastructure And Construction
  • 144th of 701 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02989004
Registered Address
Aldgate House, 33 Aldgate High Street, London, United Kingdom, EC3N 1AG
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£9,383,000

Additional Details

Website
https://isgplc.com
Company Type
Private limited Company
Incorporated On
10 November 1994
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
London
Get notified when Isg Interior Services Group Uk Limited's payment practices change.
Eligible for Certification

Score of 85.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
11%
After 60 Days
0%
Not Paid Within Terms50%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202429 Jul 20241089%11%0%50%
01 Jul 2023 - 31 Dec 202330 Jan 20243958%19%23%72%
01 Jan 2023 - 30 Jun 202321 Jul 20234064%8%28%37%
01 Jul 2022 - 31 Dec 202229 Jan 20238213%38%49%89%
01 Jul 2021 - 31 Jul 202130 Jan 20222490%0%100%100%
01 Jan 2021 - 30 Jun 202130 Jul 20213367%0%33%33%
01 Jul 2020 - 31 Dec 202027 Jan 20217857%28%15%8%
01 Jan 2020 - 30 Jun 202027 Jul 2020579%51%40%46%
01 Jul 2019 - 31 Dec 201930 Jan 20204922%74%4%14%
01 Jan 2019 - 30 Jun 201918 Jul 20195426%61%13%18%
01 Jul 2018 - 31 Dec 201829 Jan 20191978%15%7%39%
01 Jan 2018 - 30 Jun 201817 Jul 20184653%25%23%50%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The company does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days from date of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The company no longer trades, it's business having been transferred to other ISG UK entities, invoices being paid relate to old retentions and certain payroll related invoices.

Maximum contractual payment period agreed

30

Dispute Resolution Process

The company actively seeks to resolve disputes in a timely manner. This process will involve the Accounts Payable team and where necessary the Supply Chain team, Commercial teams and Senior Management. A member of the team will contact the supplier to discuss the dispute. Supplier relationships, managed more & more in a structured way, ensure we very rarely have the need for formal dispute resolution processes. If it is not possible to reach an agreement suitable to both parties then other methods of dispute resolution may include but are not limited to adjudication, litigation etc. as determined by the companies’ legal department. This is very much seen as a last resort.

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

About this company

ISG Interior Services Group UK Limited is a company registered in England, incorporated in 1994 and currently in administration. Companies House records its nature of business as other specialised construction activities not elsewhere classified, consistent with its history of trading under names including Interior Plc and ISG Interiorexterior Plc before adopting its current name. The company is majority owned by Interior Services Group (UK Holdings) Limited, indicating it operates as part of a wider interior fit-out and construction services group rather than as an independent trading entity. No further first-party description of its specific services is available in the evidence beyond this specialised construction classification and its corporate history.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£758,000
Net Worth
£60,559,000
Total Current Assets
£43,787,000
Total Current Liabilities
£46,142,000

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 Your Score
  • Get Certified
  • For Accountants

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