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Imserv Europe Limited

Registered as IMSERV EUROPE LIMITED. Company number 02749624. 13 payment practices reports on file, the latest for the period ending 30 June 2026, filed 20 July 2026.

41days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, Imserv Europe Limited reported that it took an average of 41 days to pay its suppliers' invoices. It paid 36% of invoices within 30 days, 53% in 31 to 60 days and 11% after more than 60 days. It said 64% of invoices were not paid within the agreed terms.

That average is faster than 27% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 30 days, so it is 11 days slower now.

Average days to pay, report by report

30 44 Dec 2020 47 Jun 2021 43 Dec 2021 45 Jun 2022 42 Dec 2022 38 Jun 2023 38 Dec 2023 33 Jun 2024 33 Dec 2024 30 Jun 2025 45 Dec 2025 41 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 20 Jul 2026 41 36%53%11%64% Report
Jul to Dec 2025 26 Jan 2026 45 39%43%18%53% Report
Jan to Jun 2025 31 Jul 2025 30 74%23%3%30% Report
Jul to Dec 2024 30 Jan 2025 33 64%31%5%22% Report
Jan to Jun 2024 29 Jul 2024 33 59%37%4%28% Report
Jul to Dec 2023 30 Jan 2024 38 44%50%6%39% Report
Jan to Jun 2023 28 Jul 2023 38 35%53%12%53% Report
Jul to Dec 2022 27 Jan 2023 42 35%49%17%53% Report
Jan to Jun 2022 28 Jul 2022 45 34%50%16%54% Report
Jul to Dec 2021 25 Jan 2022 43 35%53%12%47% Report
Jan to Jun 2021 27 Jul 2021 47 31%54%15%52% Report
Jul to Dec 2020 26 Jan 2021 44 31%56%13%48% Report
Jan to Jun 2020 27 Jul 2020 48 25%58%17%55% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.