INTEGRITY COMMUNICATIONS GROUP LIMITED
Company Information
- Company Number
- 06596905
- Registered Address
- First Avenue, Westfield Trading Estate, Midsomer Norton, Bath, BA3 4BS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 May 2008
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 55 days indicates a consistent trend of extended payment cycles, with only 20% paid within 30 days. A significant 41% of payments regularly exceed 60 days, demonstrating a clear trajectory towards prolonged settlement periods.
Volatility Analysis
The high late payment rate of 61%, coupled with 41% consistently over 60 days, signifies low predictability and high payment volatility. This pattern presents a substantial risk of unexpected and prolonged payment delays, making reliable cash flow forecasting challenging for suppliers.
Summary Analysis
INTEGRITY COMMUNICATIONS GROUP LIMITED exhibits a high payment risk profile due to consistently late and extended payment behaviors. Suppliers should negotiate stringent payment terms, consider credit insurance, or factor in the cost of extended payment financing to mitigate potential cash flow issues.
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 | 31 Jul 2025 | 55 | 20% | 39% | 41% | 61% |
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 standard payment terms for materials and services included in Integrity Print Ltd's general conditions of purchase are 60 days e.o.m. For utility companies the payment terms are 7 days from receipt of invoice. For some material suppliers the payment terms are 75 days e.o.m.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Of the 61% of invoices not paid within agreed terms the majority are paid within 3 to 5 working days of the due date. This is done to sensibly manage the cash flows within the business.
Maximum contractual payment period agreed
75
Dispute Resolution Process
Complaints relating to materials received from suppliers are dealt with by the Purchasing Department who will email a Supplier Corrective Action Report (SCAR) to the supplier outlining the relevant details. If the claim is for the value of the supplier's invoice, the payment of that invoice will be held. If the claim is for only part of the invoice, payment will not normally be held. When the claim has been investigated and finalised the supplier will issue a credit note and if the original invoice was held it will be released for payment. Complaints relating to other services will be dealt with by the relevant department and where necessary payment of invoices will be held until the complaint has 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.
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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?
❌
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
Integrity Communications Group Limited is an active private limited company operating within the communications sector. Its name, incorporating 'Communications Group', indicates a focus on providing comprehensive communication services.
Incorporated on 19 May 2008, the company holds the number 06596905. Its registered office is located at First Avenue, Westfield Trading Estate, Midsomer Norton, Bath, BA3 4BS, within the South West region of the UK.
Companies operating in the communications sector typically offer a range of services. These often include telecommunications, IT network solutions, digital communication strategies, and related consultancy or support for businesses and organisations.
