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Sectors›Distribution and Delivery›INTERNATIONAL AUTOMOTIVE COMPONENTS GROUP LIMITED

INTERNATIONAL AUTOMOTIVE COMPONENTS GROUP LIMITED

Company Information

Company Number
05611434
Registered Address
Building 2 Elmdon Trading Estate, Bickenhill Lane, Solihull, West Midlands, England, B37 7HE
Status
Active
Employee Count
1,164
Turnover
£248,351,000
EBITDA
£10,230,000

Additional Details

Website
https://iacgroup.com
Company Type
Private limited Company
Incorporated On
3 November 2005
Nature of Business
29320 - Manufacture of other parts and accessories for motor vehicles
Industries
Distribution And Delivery, Hardware, Manufacturing, Property, Infrastructure And Construction, Raw Materials And Intermediate Goods, Road Travel, Software, Supply Chain, Manufacturing And Commerce Models
Region
West Midlands
Get notified when International Automotive Components Group Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:0 days
Longest Period:119 days
Max Contractual:119 days

Payment Timeline

Within 30 Days
17%
31-60 Days
52%
After 60 Days
31%
Not Paid Within Terms15%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-12-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201909 Dec 20195413%51%36%66%
01 Jul 2018 - 31 Dec 201809 Dec 20195117%52%31%15%
01 Jul 2018 - 31 Jul 201817 Apr 20195117%52%31%15%
01 Jan 2018 - 30 Jun 201830 Jul 20184413%36%51%52%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

45 days end of month

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

No information available

Any other information about payment terms

IAC terms and conditions state 45 EOM

Maximum contractual payment period agreed

119

Dispute Resolution Process

As a business we require a PO issued by us to pay for goods or services. If an IAC PO is not provided on each invoice then the supplier needs to go back to IAC buyer so one can be provided. If the Invoice does not match the PO price then the supplier needs to go back to IAC buyer for an amended PO.

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

About this company

International Automotive Components Group Limited is registered in Solihull and forms part of IAC Group, a global manufacturer of automotive interior components. The group designs and produces parts such as door trim systems, console systems, instrument panels, cockpit systems, overhead systems and EV systems, supplying these to vehicle manufacturers worldwide. The UK entity operates within this wider international corporate group, whose global headquarters is based in Luxembourg. Its registered activity, manufacture of other parts and accessories for motor vehicles, aligns with the group's stated focus on automotive interior design and engineering for mobility manufacturers.

Generated from the company's website and Companies House records. Sources: iacgroup.com

Financial Metrics

Cash
£6,061,000
Net Worth
£5,300,000
Total Current Assets
£109,535,000
Total Current Liabilities
£123,452,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell