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 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 37 | 45% | 50% | 5% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 34 | 55% | 41% | 4% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Aug 2024 | 38 | 47% | 48% | 5% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 07 Feb 2024 | 34 | 59% | 38% | 3% | 12% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 35 | 48% | 49% | 3% | 15% |
| 03 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 36 | 48% | 49% | 3% | 16% |
| 02 Jan 2022 - 02 Jul 2022 | 30 Aug 2022 | 39 | 37% | 58% | 5% | 20% |
| 03 Jul 2021 - 01 Jan 2022 | 10 Feb 2022 | 38 | 40% | 56% | 4% | 27% |
| 03 Jan 2021 - 02 Jul 2021 | 13 Aug 2021 | 36 | 46% | 49% | 5% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Mar 2021 | 35 | 49% | 48% | 3% | 29% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 37 | 47% | 47% | 6% | 19% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 38 | 44% | 50% | 6% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 38 | 39% | 54% | 7% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 37 | 41% | 53% | 6% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Based on individual suppliers' T&C's
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
180
Disputes are notified to supplier. No invoices passed for payment until resolved.
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
Ingram Micro Services Ltd is a UK registered company based in Norwich, with SIC classification for repair of consumer electronics. Evidence links it to the Ingram Micro Lifecycle brand, which provides lifecycle extension services for technology products, including reverse logistics, returns management, repair and refurbishment, recommerce, asset management, depot services and IT asset disposition. These services help operators, retailers, insurers, enterprises and manufacturers recover value from returned devices such as IT equipment, mobility devices and small domestic appliances. The wider group operates across multiple countries with numerous logistics and service centres, supporting device lifecycle extension for a range of industries including retail, healthcare, insurance and banking.
Generated from the company's website and Companies House records. Sources: ingrammicrolifecycle.com