| 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 | 30 Jan 2026 | 51 | 22% | 38% | 40% | 52% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 53 | 19% | 35% | 46% | 55% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 54 | 18% | 34% | 48% | 82% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 54 | 18% | 34% | 48% | 80% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 56 | 17% | 33% | 50% | 84% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 56 | 17% | 34% | 49% | 85% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 53 | 16% | 40% | 44% | 77% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 53 | 14% | 43% | 43% | 76% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 53 | 15% | 43% | 42% | 74% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 56 | 13% | 39% | 48% | 75% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 56 | 11% | 44% | 45% | 75% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 60 | 11% | 39% | 50% | 83% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 57 | 14% | 34% | 52% | 84% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 61 | 12% | 34% | 54% | 83% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 58 | 14% | 35% | 51% | 70% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 57 | 12% | 38% | 50% | 71% |
This information is as reported by the business, and responses are in their own words.
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 52% 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
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.
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
INTEGRITY PRINT LIMITED is a printing company based in the United Kingdom. They specialize in providing high-quality printing services to businesses and organizations.
The company's sustainability program is focused on reducing their environmental impact and promoting responsible practices. They have implemented various initiatives such as using eco-friendly materials, reducing waste, and investing in energy-efficient equipment. They also have a recycling program in place to properly manage their waste.
INTEGRITY PRINT LIMITED offers a wide range of products and services including digital printing, lithographic printing, and large format printing. They also provide design and fulfillment services, as well as mailing and distribution services. Their products and services are tailored to meet the specific needs of their clients.
The key people behind INTEGRITY PRINT LIMITED are its directors, Mark Cornford and Michael Cornford. They have extensive experience in the printing industry and are committed to delivering high-quality products and services to their customers.
The company's website address is www.integrity-print.com, where customers can find information about their products and services, as well as contact details. Their registered office is located at Unit 1, Pegasus Court, North Lane, Aldershot, Hampshire, GU12 4QP.
In summary, INTEGRITY PRINT LIMITED is a reputable printing company in the UK that prides itself on providing quality products and services while also being committed to sustainability. With their team of experienced directors and a focus on responsible practices, they continue to be a trusted choice for businesses and organizations in need of printing services.
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