Their own payment-practices filing · gov.uk
How long does Gillette U.k. Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Mar 1931
- Registered office
- THE HEIGHTS,, WEYBRIDGE, KT13 0XP
Terms vs reality
Stated terms: 60–120 days. Reported average: 61.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Gillette U.k. Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 61 days against stated terms of 60–120 days.
The direction is faster: from 85 to 61 days over the window — about 24 days faster.
In the latest period 10% of invoices were paid outside their agreed terms, and 23% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard terms and conditions can be found here: https://pgsupplier.com/purchase-ordersterms-and-conditions. Our standard payment terms range between 60 - 120 days. We have some contracts outside of these standard terms which are negotiated on an individual basis.
Dispute resolution
We have in place a Standard Operating Procedure detailing how disputes should be handled and who is responsible to resolve a blocked invoice. Suppliers can check the status of their invoice online and via an app.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 61 | 10% | 23% | 28 Jan 2026 |
| H1 2025 | 77 | 8% | 25% | 23 Jul 2025 |
| H2 2024 | 67 | 6% | 22% | 7 Mar 2025 |
| H1 2024 | 72 | 6% | 24% | 27 Aug 2024 |
| H2 2023 | 80 | 6% | 26% | 4 Mar 2024 |
| H1 2023 | 85 | 9% | 26% | 14 Jul 2023 |
| H2 2022 | 83 | 5% | 55% | 5 Jan 2023 |
| H1 2022 | 72 | 8% | 23% | 7 Jul 2022 |
| H2 2021 | 63 | 6% | 22% | 27 Jan 2022 |
| H1 2021 | 64 | 8% | 27% | 23 Jul 2021 |
| H2 2020 | 62 | 5% | 24% | 23 Jul 2021 |
| H1 2020 | 58 | 7% | 21% | 20 Aug 2020 |
| H2 2019 | 56 | 8% | 20% | 6 Jan 2020 |
| H1 2019 | 54 | 7% | 17% | 2 Jul 2019 |
| H2 2018 | 58 | 15% | 21% | 9 Jan 2019 |
| H1 2018 | 58 | 12% | 12% | 17 Jul 2018 |
| H2 2017 | 49 | 5% | 8% | 1 Feb 2018 |
Quick answers
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Their next payment report is due ≈ 29 Jul 2026. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00254912 · latest period to 31 Dec 2025
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