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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›INNOVUS BUSINESS SERVICES LIMITED

INNOVUS BUSINESS SERVICES LIMITED

PaymentCheck Score 2025
36Poor
New Entry
#5248 in UK
#635 in Financial Services
#1803 in London

Company Information

Company Number
14769299
Registered Address
Fifth Floor The Lantern, 75 Hampstead Road, London, England, NW1 2PL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 March 2023
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
67 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
29%
31-60 Days
45%
After 60 Days
26%
Not Paid Within Terms63%

Payment Features

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

Company Review

Trend Analysis

INNOVUS BUSINESS SERVICES LIMITED demonstrates a notably slow payment profile, with an average settlement time of 67 days, well beyond standard 30-day terms. The majority of payments (71%) fall outside the 30-day window, with 45% settling in the 31–60 day range and a significant 26% exceeding 60 days. This distribution indicates a consistent pattern of extended payment cycles rather than isolated delays.

Volatility Analysis

With 63% of payments classified as late, the company presents a high-risk reliability profile for suppliers dependent on predictable cash flow. The spread across multiple payment brackets — from under 30 days to over 60 days — suggests inconsistent internal payment processes rather than a uniform, albeit slow, schedule. This unpredictability compounds the risk, as suppliers cannot reliably forecast when invoices will be settled.

Summary Analysis

INNOVUS BUSINESS SERVICES LIMITED represents a elevated payment risk, and suppliers should exercise caution before extending standard credit terms. It is advisable to negotiate shorter payment terms upfront, apply late payment penalties within contracts, or consider requiring partial payment in advance to reduce exposure. Regular credit monitoring and invoice follow-up protocols should be implemented as standard practice when engaging with this company.

Performance Reports History

Reporting Period Filed: 2026-02-03
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 202503 Feb 20266729%45%26%63%

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

Group standard terms are 60 days as default for any new contractors, anything shorter goes through divisional FD approval

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

Payment terms alter on a case-by-case basis after being approved by the entities FD, this is a variation to the standard/established terms a contractor is set up with, not a group overall amendment

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Where a dispute would arise regarding works/contracts the users within our business who arranged/are responsible for said contract will liaise with the party to negotiate/resolve the dispute via communications e.g. emails, phone calls, meetings Once this is done e.g. there is no further dispute, the costs/relating bills are forwarded for payment.

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

Innovus Business Services Limited is a private limited company operating within the business services sector in the United Kingdom. The company is focused on delivering professional business support and advisory solutions to its clients.

The company was incorporated on 30 March 2023 and is registered in London under company number 14769299. Its registered office is located at Fifth Floor The Lantern, 75 Hampstead Road, London, England, NW1 2PL, placing it within one of the UK's most prominent commercial centres.

Business services companies of this type in the UK market typically provide a range of professional support functions, which can include operational consultancy, administrative services, process management, and organisational development. These firms serve as specialist partners to businesses seeking to improve efficiency and streamline their core functions.

As an active company established in 2023, Innovus Business Services Limited operates within a well-established and competitive sector that plays a significant role in supporting commercial activity across the United Kingdom.

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