INFORMA GROUP LIMITED maintains an average payment time of 30 days, with 71% of invoices settled within that threshold, indicating a broadly acceptable payment pace. However, 24% of payments fall into the 31–60 day bracket and 5% exceed 60 days, suggesting a consistent tail of delayed settlements that suppliers should factor into cash flow planning. The distribution points to a stable but imperfect payment pattern rather than a deteriorating or improving trajectory.
The late payment rate of 43% is a significant reliability concern, meaning nearly half of all invoices are not settled on agreed terms despite the average payment time appearing reasonable at 30 days. This discrepancy suggests that a portion of invoices paid within 30 days offsets a substantial volume of overdue accounts, creating unpredictable cash flow timing for suppliers. The 5% of payments exceeding 60 days, while relatively small in volume, represents a material risk for suppliers operating on tight liquidity margins.
INFORMA GROUP LIMITED presents a moderate payment risk profile: the 30-day average is acceptable, but the 43% late payment rate undermines confidence in consistent on-time settlement. Suppliers should consider incorporating extended payment terms or early payment incentives into contracts to mitigate exposure to delayed receipts. Maintaining clear invoice tracking, issuing proactive payment chasers at the 25-day mark, and setting credit limits proportionate to the late payment risk are recommended risk mitigation steps.
| 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 | 28 Jan 2026 | 30 | 71% | 24% | 5% | 43% |
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
90
Mailbox for any queries with a maximum 48 hour turnaround period
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.
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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?
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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
Informa Group Limited is a UK-registered company incorporated in 1995, previously known under several names including Informa Group PLC, Informa PLC, T&F Informa PLC, Cotton Investments Limited and Studiodemo Limited. Companies House records its nature of business under SIC code 70100, activities of head offices, indicating it functions as a head office entity within a wider corporate group rather than trading directly itself. It remains an active company with directors and a corporate secretary registered at an address associated with the wider group. No further detail on specific trading activities, products or services is provided in the available evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk