| 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 | 27 Jan 2026 | 47 | 21% | 76% | 3% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 50 | 21% | 76% | 3% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 50 | 21% | 76% | 3% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 51 | 22% | 73% | 5% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 51 | 20% | 75% | 5% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 50 | 22% | 72% | 6% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 42 | 28% | 69% | 4% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 60 | 10% | 70% | 20% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 62 | 36% | 37% | 27% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 46 | 57% | 30% | 13% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 50 | 20% | 68% | 12% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 65 | 3% | 53% | 44% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days depending on service and supplier.
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
90
A standard operating procedure exists, detailing how disputes should be handled, and who is responsible for resolving a queried invoice.
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
Integral UK Limited trades as Integral, a building services and facilities maintenance company. It provides mechanical and electrical engineering, HVAC installation and maintenance, and industrial and commercial refrigeration systems, including cooling infrastructure and display cabinets for retail and industrial clients. The company employs mobile engineers across the UK who maintain, service and install plant and equipment in buildings. Originally founded in 1863 as Staveley Industries PLC, it was rebranded Integral UK in 1997. Since 2016 it has operated as part of the JLL group, forming part of JLL's integrated facilities management and real estate services offering in the UK, while continuing to trade under the Integral name.
Generated from the company's website and Companies House records. Sources: integral.co.uk · integral.co.uk