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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›IGNIS INVESTMENT SERVICES LIMITED

IGNIS INVESTMENT SERVICES LIMITED

PaymentCheck Score 2021
14Very Poor
↓ 57.9vs last year
#5535 in UK
#258 in Scotland

Company Information

Company Number
SC101825
Registered Address
1 George Street, Edinburgh, United Kingdom, EH2 2LL
Status
Liquidation
Employee Count
0
Turnover
£58,239,000
EBITDA
£15,150,000

Additional Details

Website
https://iisforex.com
Company Type
Private limited Company
Incorporated On
12 November 1986
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
112 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
18%
After 60 Days
64%
Not Paid Within Terms82%

Payment Features

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

Company Review

Trend Analysis

The trend for IGNIS INVESTMENT SERVICES LIMITED's average time to pay invoices has been fluctuating, with a significant increase in the second half of 2019 and a decrease in the first half of 2020. However, it has since increased again in the second half of 2020 and the first half of 2021.

Volatility Analysis

There have been significant changes in IGNIS INVESTMENT SERVICES LIMITED's invoice payment patterns over the past three periods. In the first half of 2019, all invoices were paid within 30 days, but by the second half of 2019, 57% of invoices were paid later than 60 days. This improved in the first half of 2020, with 42% of invoices paid within 30 days, but worsened again in the second half of 2020 with 58% of invoices paid later than 60 days. The trend continued in the first half of 2021, with 64% of invoices paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2021-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202327 Jan 2024
01 Jan 2023 - 30 Jun 202305 Dec 2023
01 Jul 2022 - 30 Dec 202205 Dec 2023
01 Jan 2022 - 30 Jun 202231 Jul 2022
01 Jul 2021 - 31 Dec 202131 Jan 2022
01 Jan 2021 - 30 Jun 202130 Jul 202111218%18%64%82%
01 Jul 2020 - 31 Dec 202029 Jan 202113100%0%0%0%
01 Jan 2020 - 30 Jun 202031 Jul 20205242%0%58%58%
01 Jul 2019 - 31 Dec 201929 Jan 202014740%3%57%57%
01 Jan 2019 - 30 Jun 201930 Jul 20195100%0%0%0%
01 Jul 2018 - 31 Dec 201830 Jan 2019
01 Jan 2018 - 30 Jun 201830 Jul 2018

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days

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

DISPUTES Any dispute relating to the interpretation of, arising out of, relating to or in connection with the Agreement will be referred in the first instance to a member of abrdn’s senior management and a director of the Supplier 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.

❌

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

IGNIS INVESTMENT SERVICES LIMITED is a financial services company based in the United Kingdom. The company offers a range of sustainable investment products and services to its clients.

One of the key activities of IGNIS INVESTMENT SERVICES LIMITED is to provide investment management services to individuals, businesses, and institutions. This includes managing portfolios, providing financial advice, and executing investment strategies.

In line with their commitment to sustainability, IGNIS INVESTMENT SERVICES LIMITED offers a range of sustainable investment options such as ethical funds, green bonds, and socially responsible investments. These options allow clients to invest in companies and projects that have a positive impact on the environment and society.

The company also has a strong focus on corporate social responsibility and has implemented various initiatives to reduce their environmental footprint and support the communities in which they operate. This includes using renewable energy sources, reducing waste, and supporting charitable organizations.

The key people at IGNIS INVESTMENT SERVICES LIMITED include the CEO, who oversees the overall operations of the company, and the investment managers who are responsible for managing client portfolios.

For those interested in utilizing the services of IGNIS INVESTMENT SERVICES LIMITED, their website (www.ignisinvestments.co.uk) provides detailed information on their products and services, as well as a contact form for inquiries. The registered office address of the company is located at 1 George Street, Edinburgh, EH2 2LL, United Kingdom.

In summary, IGNIS INVESTMENT SERVICES LIMITED is a leading financial services company in the UK that offers sustainable investment options and is committed to corporate social responsibility. With a team of experienced professionals and a strong focus on sustainability, the company is well-positioned to meet the diverse investment needs of its clients.

Financial Metrics

Cash
£8,142,000
Net Worth
£58,031,000
Total Current Assets
£58,031,000
Total Current Liabilities
£0

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 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