INPOST NORTHERN IRELAND LIMITED
Company Information
- Company Number
- NI061384
- Registered Address
- 11 Airport Road West, Belfast, Northern Ireland, BT3 9ED
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 October 2006
- Nature of Business
- 46760 - Wholesale of other intermediate products
- Industries
- Coming Soon
- Region
- Northern Ireland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
INPOST NORTHERN IRELAND LIMITED exhibits a predominantly prompt payment trend, with an average payment time of 19 days, indicating efficient processing for the majority of invoices. However, a significant 21% of payments extend into the 31-60 day range, suggesting some inconsistency in payment velocity across their obligations.
Volatility Analysis
While 76% of payments are completed within 30 days, the considerable 21% falling into the 31-60 day bracket introduces an element of unpredictability for cash flow planning. Furthermore, the 3% of payments exceeding 60 days, alongside a 12% overall late rate, indicates a minor but present risk of extended payment delays beyond typical terms.
Summary Analysis
INPOST NORTHERN IRELAND LIMITED appears to be a generally reliable payer, with a low average payment time and a strong majority paying within 30 days. Suppliers should anticipate a moderate likelihood (around 24%) of payments extending beyond 30 days, suggesting the need for clear payment terms or potential early payment discount structures to manage cash flow.
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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 28 Jun 2025 | 27 Jul 2025 | 19 | 76% | 21% | 3% | 12% |
| 31 Dec 2023 - 29 Jun 2024 | 29 Jul 2024 | 23 | 67% | 29% | 4% | 7% |
| 02 Jul 2023 - 30 Dec 2023 | 11 Mar 2024 | 30 | 64% | 30% | 6% | 15% |
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
Varies from 3 to 60 days per supplier type below: Vendors terms are normally contractually agreed as 60 days. The standard Publisher terms are payment at the end of the month following supply, plus 3 banking days. Self-billed contractors are paid one week in arrears of the working week, standard payment terms are 3 days from self bill invoice. Self-billed Trunking contractors are paid one month in arrears of the working month, standard payment terms are 3 days from self bill invoice. Unique payment terms are agreed for specific Publishers.
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
Accounts Payable team operate shared email addresses for Vendors, Contractors and Publishers. This email address is the initial point of contact for disputes and complaints. Queries regarding acceptability of payment terms are referred to Head of Finance Shared Service for resolution.
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?
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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
INPOST NORTHERN IRELAND LIMITED operates as a private limited company. The company's name indicates its involvement in providing parcel or postal services across Northern Ireland.
This active organisation is registered under company number NI061384. It was incorporated on 19 October 2006, with its registered office located at 11 Airport Road West, Belfast, Northern Ireland, BT3 9ED.
In the UK market, a company structured as a private limited company with 'INPOST' in its name typically specialises in automated parcel locker services. These services facilitate the sending, collection, and return of parcels, providing convenient logistics solutions for both businesses and individual consumers.
