Ranked in 4 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 | 30 Jan 2026 | 24 | 77% | 23% | 0% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 24 | 78% | 21% | 1% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 24 | 79% | 21% | 0% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 25 | 77% | 23% | 0% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 25 | 77% | 23% | 0% | 37% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 25 | 75% | 24% | 1% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 27 | 64% | 35% | 1% | 72% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 26 | 74% | 26% | 0% | 59% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 24 | 77% | 23% | 0% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Dec 2021 | 30 | 78% | 16% | 6% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business’ standard payment terms are 30 days unless agreement has been made with the vendor/individual where at a very minimum payment terms are to be 14 days. Suppliers are notified and consulted on these payment terms at the time of making business and a contract is signed upon agreement.
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
30
In the first instance, all disputed payments regardless of the circumstance is brought to the attention of the supplier and requester at Inspop. This is usually done by email, detailing the reason behind the dispute, amount, and contact details for Accounts. Suppliers are made aware of the hold on payment as soon as the accounts payable team have been made aware of the dispute. Depending on the complexity of the dispute, the solution can vary to a number of days, but suppliers are kept to date at all times. If the dispute is in relation to the address and contact details, Accounts will notify supplier of the correct addressee and details via email stating payment will be made once amended invoice has been received. Under no circumstances will an invoice be settled with payment if the dispute has not been 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.
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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
INSPOP.COM LIMITED is an active private limited company, incorporated on 11 October 1999, based in the Wales region. Registered business activity: Other information technology service activities.
From Companies House records.