INTELLIGENT PROCESSING SOLUTIONS LIMITED

PaymentCheck Score 2025
78Good
3.8vs last year
#1884 in UK
#310 in South East

Company Information

Company Number
04007855
Registered Address
Enigma, Wavendon Business Park, Milton Keynes, England, MK17 8LX
Status
Active
Employee Count
597
Turnover
£68,203,000
EBITDA
-£961,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 June 2000
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
South East

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
74%
31-60 Days
25%
After 60 Days
1%
Not Paid Within Terms38%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

INTELLIGENT PROCESSING SOLUTIONS LIMITED exhibits an average payment time of 24 days, indicating a general trend towards relatively prompt settlement. However, a significant 38% of payments are categorized as late, suggesting inconsistency in adhering to standard terms for a substantial portion of transactions. The distribution shows 74% within 30 days, but a notable 25% fall into the 31-60 day bracket, indicating a varied payment trajectory.

Volatility Analysis

The 38% late payment rate introduces considerable unpredictability, as over a third of invoices may not be settled within agreed terms. While only 1% of payments extend beyond 60 days, the substantial 25% occurring between 31 and 60 days creates significant variability in expected payment timelines. This pattern suggests moderate payment volatility, impacting a supplier's ability to forecast cash flow reliably.

Summary Analysis

INTELLIGENT PROCESSING SOLUTIONS LIMITED presents a mixed payment profile, with a generally prompt average but a significant risk of late payments. Suppliers should carefully assess their own working capital requirements, factoring in the 38% late rate and the 25% chance of payment extending beyond 30 days. Mitigations could include negotiating shorter initial payment terms, establishing clear late payment clauses, or monitoring payment behavior closely.

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20252474%25%1%38%
01 Jul 2024 - 31 Dec 202427 Jan 20252965%32%3%28%
01 Jan 2024 - 30 Jun 202426 Jul 20242966%30%4%29%
01 Jul 2023 - 31 Dec 202329 Jan 20243068%28%4%29%
01 Jan 2023 - 30 Jun 202321 Jul 20233168%28%4%31%
01 Jul 2022 - 31 Dec 202225 Jan 20232885%13%2%26%
01 Jan 2022 - 30 Jun 202221 Jul 20222883%15%2%24%
01 Jul 2021 - 31 Dec 202127 Jan 20222980%18%2%24%
01 Jan 2021 - 30 Jun 202121 Jul 20213176%20%4%28%
01 Jul 2020 - 31 Dec 202022 Jan 20213174%23%3%32%
01 Jan 2020 - 30 Jun 202022 Jul 20203546%47%7%15%
01 Jul 2019 - 31 Dec 201927 Jan 20203740%57%3%32%
01 Jan 2019 - 30 Jun 201931 Jul 20194125%72%3%35%
01 Jul 2018 - 31 Dec 201824 Jan 2019509%78%13%83%
01 Jan 2018 - 30 Jun 201809 Nov 20185010%77%13%85%

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

Standard payment terms are 45 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Percentage of payments not made in the reporting period due to a dispute We have assumed this means legal disputes which are zero

Maximum contractual payment period agreed

45

Dispute Resolution Process

The company provides an email link at accountspayables@unisys.com to lodge complaints

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

INTELLIGENT PROCESSING SOLUTIONS LIMITED is an active private limited company. Its name indicates it specialises in providing intelligent processing solutions, typically involving advanced methods for managing data or operational workflows.

The company, identified by company number 04007855, was incorporated on 5 June 2000. Its registered office is located at Enigma, Wavendon Business Park, Milton Keynes, England, MK17 8LX, placing it within the South East of England.

In the UK market, organisations of this nature typically offer services such as business process automation, data management, software development for operational efficiency, and consultancy on optimising complex workflows. They focus on leveraging technology to streamline operations and enhance decision-making.

Financial Metrics

Cash
£34,700,000
Net Worth
£11,000,000
Total Current Assets
£47,700,000
Total Current Liabilities
£43,300,000

Company Location