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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›Professional Services›INFORMA GROUP LIMITED

INFORMA GROUP LIMITED

PaymentCheck Score 2025
73Fair
New Entry
#2806 in UK
#294 in Professional Services
#1212 in London

Company Information

Company Number
03099067
Registered Address
5 Howick Place, London, SW1P 1WG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
6 September 1995
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
71%
31-60 Days
24%
After 60 Days
5%
Not Paid Within Terms43%

Payment Features

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

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20263071%24%5%43%

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

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

Dispute Resolution Process

Mailbox for any queries with a maximum 48 hour turnaround period

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

Informa Group Limited is a private limited company operating under the Informa name, a well-established brand in the business intelligence, academic publishing, and events sector. The company forms part of a broader group structure, reflecting its role as a corporate entity within a larger organisational framework.

Incorporated on 6 September 1995, Informa Group Limited holds company registration number 03099067 with Companies House. The company is registered in London, with its registered office situated at 5 Howick Place, London, SW1P 1WG, where it has maintained an active status since its formation.

Companies operating within this sector in the UK market typically provide a range of specialist services, including professional events and conferences, academic and scientific publishing, and data and intelligence solutions. These services are delivered to businesses, academics, and professionals across a wide range of industries both domestically and internationally.

With nearly three decades of incorporation, Informa Group Limited represents a long-standing presence within the UK corporate landscape. Its active status confirms that the company continues to fulfil its statutory obligations and operate within the framework of UK company law.

Company Location

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
  • 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