ICS OPERATIONS LIMITED
Company Information
- Company Number
- 04793945
- Registered Address
- 9 Appold Street, London, United Kingdom, EC2A 2AP
- Status
- Active
- Employee Count
- 506
- Turnover
- £78,750,000
- EBITDA
- £4,897,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 June 2003
- Nature of Business
- 78200 - Temporary employment agency activities86900 - Other human health activities
- Industries
- Human Resources, Recruitment And Admin
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ICS OPERATIONS LIMITED demonstrates a primary trend of paying within 30 days for the majority (62%) of invoices, aligning closely with typical net-30 terms. However, their average payment time of 35 days indicates a drift beyond the 30-day mark, suggesting a moderate but consistent delay across their payment cycle. The 37% late payment rate, combined with 11% paying over 60 days, indicates a persistent segment of slower payments rather than improving speed.
Volatility Analysis
The 37% late payment rate introduces significant unpredictability for cash flow planning, as over a third of invoices will not be paid on time. While 62% pay promptly, the remaining 38% are subject to delays, with 11% extending payments beyond 60 days, which represents a notable tail risk for extended capital lock-up. This variability suggests that while most payments are timely, a substantial portion is not, necessitating careful management of expected payment dates.
Summary Analysis
Given ICS OPERATIONS LIMITED's mixed payment profile, a supplier should approach engagements with caution, particularly regarding expected cash flow. While the majority of payments are made within 30 days, the high 37% late payment rate and 11% extreme delays necessitate robust credit management and clear payment terms. Suppliers might consider implementing shorter payment terms, upfront payment requirements for larger orders, or close monitoring of outstanding balances to mitigate potential financial exposure.
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 | 30 Jul 2025 | 26 | 71% | 28% | 1% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 35 | 62% | 27% | 11% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 35 | 54% | 34% | 12% | 46% |
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
30 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
Dispute Resolution Process
All suppliers are to contact our designated email account apqueries@acaciumgroup.com to document any queries or disputes. All queries will be addressed by the Finance team and if required, the approving Manager of the expenditure. Queries will be addressed within 48 hours along with a response given to the supplier and what the next steps are.
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.
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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
Company Summary
ICS OPERATIONS LIMITED is an active private limited company. Its name indicates a focus on operational activities within its business scope.
Incorporated on 10 June 2003, the company is registered in the UK with company number 04793945. Its registered office is located in London at 9 Appold Street, EC2A 2AP.
As a private limited company, ICS OPERATIONS LIMITED operates within the UK market. Companies focusing on operations typically manage and execute various business processes, co-ordinating resources and activities to achieve their commercial objectives.
