Ipsum Group Limited
Registered as IPSUM GROUP LIMITED. Company number 10566393. 3 payment practices reports on file, the latest for the period ending 31 December 2023, filed 20 February 2024.
41days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2023 to 31 December 2023, Ipsum Group Limited reported that it took an average of 41 days to pay its suppliers' invoices. It paid 43% of invoices within 30 days, 33% in 31 to 60 days and 24% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 December 2022, the average was 49 days, so it is 8 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2023 | 20 Feb 2024 | 41 | 43% | 33% | 24% | 26% | Report |
| Jan to Jun 2023 | 30 Jul 2023 | 38 | 42% | 30% | 28% | 29% | Report |
| Jul to Dec 2022 | 31 Jan 2023 | 49 | 23% | 54% | 23% | 34% | 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.