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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Company Search›ISLAND RESEARCH LLP

ISLAND RESEARCH LLP

PaymentCheck Score 2024
78Good
↓ 22.4vs last year
#2571 in UK
#1130 in London

Company Information

Company Number
OC343223
Registered Address
5th Floor Whittington House 19-30 Alfred Place, Bloomsbury, London, WC1E 7EA
Status
Active
Employee Count
19
Turnover
£619,752,000
EBITDA
£86,153,000

Additional Details

Website
https://bigisland.org.uk
Company Type
Limited liability partnership
Incorporated On
10 February 2009
Industries
Coming Soon
Region
London
Get notified when Island Research Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
18 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

There is a general trend of improvement in the average time taken to pay invoices for ISLAND RESEARCH LLP. From 2018 to 2020, the average time taken to pay decreased from 18 days to 11 days. However, in the last two periods (2022-2023), there has been an increase in the average time taken to pay, reaching 27 days in 2022-2023.

Volatility Analysis

The volatility of the average time to pay for ISLAND RESEARCH LLP has been relatively low, with only a few periods showing significant changes. The biggest change occurred from 2018-2019, where there was a 12% decrease in the average time taken to pay. The other significant change occurred in 2022-2023, where there was a 59% increase in the average time taken to pay.

Summary Analysis

In the last three periods (2022-2023), there has been a decrease in the percentage of invoices paid within 30 days, with a corresponding increase in the percentage of invoices paid between 31-60 days. However, these percentages are still relatively high, with 57% and 43% of invoices being paid within the agreed terms in 2022-2023. In contrast, the previous three periods (2019-2021) had a 100% rate of invoices being paid within 30 days. The shortest (or only) standard payment period for ISLAND RESEARCH LLP has remained consistent at 7 days throughout all periods.

Performance Reports History

Reporting Period Filed: 2024-08-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2024 - 31 Jul 202429 Aug 202418100%0%0%0%
01 Oct 2023 - 31 Mar 202430 Apr 20242857%43%0%0%
01 Apr 2023 - 30 Sept 202326 Oct 202314100%0%0%0%
01 Jan 2023 - 31 Mar 202304 Jul 202312100%0%0%0%
01 Jul 2022 - 31 Dec 202230 Jan 20232757%43%0%0%
01 Jan 2022 - 30 Jun 202229 Jul 202216100%0%0%0%
01 Jul 2021 - 31 Dec 202128 Jan 202211100%0%0%0%
01 Jan 2021 - 30 Jun 202129 Jul 202115100%0%0%0%
01 Jul 2020 - 31 Dec 202027 Jan 202110100%0%0%0%
01 Jan 2020 - 30 Jun 202023 Jul 202011100%0%0%0%
01 Jul 2019 - 31 Dec 201911 Feb 20202875%25%0%25%
01 Jan 2019 - 30 Jun 201930 Jul 20191690%10%0%10%
01 Jul 2018 - 31 Dec 201830 Jan 20191489%11%0%11%
01 Jan 2018 - 30 Jun 201819 Jul 20181883%17%0%6%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Under Island Research LLP’s standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice.

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

No information available

Any other information about payment terms

Invoices should be forwarded to billing@gresearch.co.uk.

Maximum contractual payment period agreed

45

Dispute Resolution Process

Disputes relating to supplier invoices should be communicated to billing-queries@gresearch.co.uk

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

About this company

ISLAND RESEARCH LLP is an active limited liability partnership, incorporated on 10 February 2009, based in the London region.

From Companies House records.

Financial Metrics

Cash
£23,619,895
Net Worth
£114,414,942
Total Current Assets
£114,431,442
Total Current Liabilities
£16,500

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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