Their own payment-practices filing · gov.uk

G Plan Upholstery Limited paid suppliers in 41 days on average — within its stated 7–90 day terms

CRN 00149073 · Manufacturing · 2 statutory reports on record · period to 2 Jul 2023

Dated record. The latest report covers a period ending 2 Jul 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

41daysavg time to pay · H1 2023

Their H1 2023 filing put the average 34 days past the shortest term they state (7 days), still within their 90-day upper term.

Their stated terms: 7–90 days
Paid outside agreed terms: 84% of invoices
Paid after 61+ days: 14%
Reporting period: 4 Jul 2022 – 2 Jul 2023
Source: their gov.uk filing, filed 2 Aug 2023

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2023 filing

Paid within their stated range — 41 against 7–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 41d

0 days100 days

reported avg 41 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 33% 31–60 days 53% 61+ days 14%

Source: their statutory Payment Practices Report #75214, period 4 Jul 2022 – 2 Jul 2023, filed 2 Aug 2023 · gov.uk payment-practices service

G Plan Upholstery Limited paid within its stated range, 34 days past the shortest term. 84% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The read · computed from their figures

G Plan Upholstery Limited's H1 2023 filing put their average at 41 days against stated terms of 7–90 days; 84% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 2 Aug 2023.

That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Material suppliers typically will be end of month 60 days and non material suppliers typically would be 30 days or 30 days end of month. However there are variants to these.

Dispute resolution

Customer will contact accounts payable by telephone or email raising concern on their dispute. A member of the team would respond to the query either through investigation, immediately or would refer the matter to a senior member of the team to assist. It is the businesses aim to action queries as early as possible to a satisfactory conclusion for the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	41	84%	14%	2 Aug 2023
H1 2018	53	47%	39%	26 Mar 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Dec 1917
Registered office: 1 HAMPTON PARK WEST, MELKSHAM, SN12 6GU

4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 41-day cycle — about £13,400 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · G Plan Upholstery Limited

What's their typical pay point?

Their latest reports averaged around day 41. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch G Plan Upholstery Limited (free)

They haven’t filed a payment report since 2 Aug 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00149073 · latest period to 2 Jul 2023

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