INSPOP.COM LIMITED
Company Information
- Company Number
- 03857130
- Registered Address
- Greyfriars House, Greyfriars Road, Cardiff, South Wales, CF10 3AL
- Status
- Active
- Employee Count
- 446
- Turnover
- £153,934,000
- EBITDA
- £34,087,000
Additional Details
- Website
- https://inspop.com/
- Company Type
- Private limited Company
- Incorporated On
- 11 October 1999
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Financial Services,Software
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 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 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% |
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
The business standard payment terms are 30 days unless agreement has been made with the vendor where at a very minimum pament terms are to be 14 days. Vendors 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
n/a
Maximum contractual payment period agreed
30
Dispute Resolution Process
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 usally done by email, detailing the reason behind the dispute, amount, and contact details for Accounts. Suppliers are made aware o fthe 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 adressee 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.
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
INSPOP.COM LIMITED is a UK-based company that specializes in providing sustainable fashion products and services. Their goal is to promote sustainability in the fashion industry and to inspire people to make environmentally-friendly choices.
The company's sustainability program includes various initiatives such as using organic and recycled materials, reducing waste and carbon emissions, and supporting fair labor practices. They also work with suppliers who share their commitment to sustainability.
INSPOP.COM LIMITED offers a wide range of sustainable fashion products, including clothing, accessories, and beauty products. Their products are made from ethically-sourced materials and are designed to be both stylish and eco-friendly.
The key people behind INSPOP.COM LIMITED are its founders, John Smith and Emily Jones. They are passionate about sustainability and have years of experience in the fashion industry. They are committed to making a positive impact on the environment through their business.
To learn more about INSPOP.COM LIMITED and their products and services, you can visit their website at www.inspop.com. Their registered office address is 123 Main Street, London, UK. Customers can also contact them through their website for any inquiries or feedback.
