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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›IPSUM UTILITIES LIMITED

IPSUM UTILITIES LIMITED

PaymentCheck Score 2025
39Poor
New Entry
#5124 in UK
#633 in Financial Services
#386 in North West

Company Information

Company Number
11243426
Registered Address
Rochester House Ackhurst Business Park, Foxhole Road, Chorley, England, PR7 1NY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 March 2018
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
North West

Time to Pay

Average Time to Pay
59 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
43%
After 60 Days
38%
Not Paid Within Terms38%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

IPSUM UTILITIES LIMITED carries an average payment time of 59 days, sitting just inside the 31–60 day bracket but heavily skewed toward the upper end of that range. The distribution reveals a concerning concentration of payments in the slower bands, with 43% settling between 31–60 days and 38% exceeding 60 days, leaving only 19% paid within 30 days. This pattern indicates a systematic preference for extended payment cycles rather than an occasional delay.

Volatility Analysis

With 38% of invoices classified as late, payment behaviour from this company is notably unpredictable and poses a tangible cash flow risk to suppliers. The near-equal split between the 31–60 day and over-60-day brackets suggests inconsistency in when payments are ultimately settled, making accurate receivables forecasting difficult. Suppliers should not rely on stated terms being honoured, as the data points to structural rather than isolated payment delays.

Summary Analysis

IPSUM UTILITIES LIMITED represents a moderate-to-high payment risk profile, and suppliers should approach new or expanded credit terms with caution. It is advisable to implement shorter initial credit terms, conduct regular account reviews, and consider requiring deposits or staged payments on larger orders to reduce exposure. Setting internal credit limits and proactively managing overdue accounts will be essential to protecting cash flow when trading with this company.

Performance Reports History

Reporting Period Filed: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Feb 20265919%43%38%38%
01 Jul 2024 - 31 Dec 202416 May 20253553%29%18%18%
01 Jan 2024 - 30 Jun 202425 Jul 20243844%34%22%24%

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 most frequently used payment terms is 60 days from invoice date. Payment runs are typically done on a bi-monthly basis.

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

The Ipsum Group aims to resolve all queries and disputes in a timely manner. All supplier queries can be addressed to ig.accountspayable.

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

Company Summary

Ipsum Utilities Limited is a private limited company operating within the utilities sector in the United Kingdom. The company's name indicates a focus on utility-related services, positioning it within an essential infrastructure-facing industry.

Incorporated on 8 March 2018, the company holds registration number 11243426 with Companies House and maintains an active status. Its registered office is located at Rochester House, Ackhurst Business Park, Foxhole Road, Chorley, PR7 1NY, placing the business in the North West of England.

Utilities companies of this type in the UK market typically provide services spanning the installation, maintenance, and repair of essential infrastructure networks, including gas, water, electricity, and telecommunications assets. Such organisations commonly work alongside major utility providers, local authorities, and infrastructure contractors to deliver both planned and reactive works across public and private networks.

With its base in Chorley, Ipsum Utilities Limited is well situated within a region that supports a broad range of infrastructure and construction activity, serving both urban and rural utility networks across the North West and potentially beyond.

Company Location

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
  • Get Certified

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