Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 02 Feb 2026 | 32 | 65% | 25% | 10% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 02 Feb 2026 | 26 | 71% | 24% | 5% | 57% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Feb 2025 | 27 | 62% | 36% | 2% | 79% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 27 | 61% | 35% | 4% | 84% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jul 2024 | 26 | 61% | 36% | 3% | 88% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Aug 2023 | 27 | 55% | 41% | 4% | 85% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 26 | 57% | 41% | 2% | 81% |
| 01 Jan 2022 - 30 Jun 2022 | 08 Aug 2022 | 27 | 53% | 44% | 3% | 30% |
| 01 Jun 2021 - 31 Dec 2021 | 19 Jan 2022 | 27 | 52% | 46% | 2% | 79% |
| 01 Dec 2020 - 31 May 2021 | 24 Jun 2021 | 25 | 62% | 35% | 3% | 66% |
| 01 Jun 2020 - 30 Nov 2020 | 23 Feb 2021 | 26 | 66% | 33% | 1% | 68% |
| 01 Dec 2019 - 31 May 2020 | 30 Jun 2020 | 23 | 66% | 34% | 0% | 66% |
| 01 Jun 2019 - 29 Nov 2019 | 23 Dec 2019 | 26 | 59% | 41% | 1% | 66% |
| 01 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 27 | 55% | 44% | 1% | 65% |
| 01 Jun 2018 - 30 Nov 2018 | 20 Dec 2018 | 28 | 61% | 38% | 1% | 72% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 24 | 71% | 28% | 1% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30-60 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
No additional information
Maximum contractual payment period agreed
60
Any payment disputes should be directed to accountspayable@iforcegroup.com. Enquiries can also be made by post to Accounts Payable, iForce Limited, Redd 42, Ravensbank Business Park, Hedera Road, Redditch B98 9EY. Each payment dispute is individually considered on its own merits
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
iForce Limited is registered under SIC code 82920, packaging activities, and is based at a distribution park in Warrington. The company operates under the iForce Group brand and provides an online e-reporting tool allowing clients to access agreed reports and management information at any time, with functionality to export data to Excel or PDF. This points to a business focused on packaging, fulfilment and reporting services for client goods rather than manufacturing its own products. The company has traded under previous names, including Eros Marketing Support Services Limited, before becoming iForce Limited. It remains an active private limited company incorporated in 1997.
Generated from the company's website and Companies House records. Sources: ereports.iforcegroup.com · find-and-update.company-information.service.gov.uk