Their own payment-practices filing · gov.uk

G4S Cash Solutions (UK) Limited pays suppliers in 34 days on average — 4 days past its stated terms

CRN 00354883 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 32% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 50% 31–60 days 39% 61+ days 11%

Source: their statutory Payment Practices Report #114176, period 1 Jan 2026 – 30 Jun 2026, filed 28 Jul 2026 · gov.uk payment-practices service

G4S Cash Solutions (UK) Limited pays 4 days past its own stated terms. 32% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

26 → 34 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 26 days in H2 2023 to 34 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

G4S Cash Solutions (UK) Limited's H1 2026 filing puts their average at 34 days against stated terms of 30 days; 32% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 26 days in H2 2023 to 34 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 65% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: PPC Offers e-invoicing

In their own words · from the filing

Standard payment terms

G4S standard payment terms to large suppliers is 60 days from the date of invoice receipt. Standard terms for SME's and smaller suppliers is 30 days from the date of Invoice receipt or before.

Dispute resolution

Any Complaint or concern from Suppliers relating to Dispute can be raised to Telephone Number 0844 6200410 or email at [email protected]. We aim to try and get these raised to our ticketing system and allocated to a end user to work with the supplier within 72 hours.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	34	32%	11%	28 Jul 2026
H2 2025	33	12%	4%	30 Jan 2026
H1 2025	39	38%	7%	28 Jul 2025
H2 2024	36	35%	5%	14 Jan 2025
H1 2024	30	23%	6%	1 Aug 2024
H2 2023	26	15%	5%	25 Jan 2024
H1 2023	23	12%	2%	9 Aug 2023
H2 2022	28	13%	3%	9 Feb 2023
H1 2022	28	13%	3%	20 Jul 2022
H2 2021	30	25%	6%	31 Jan 2022
H1 2021	30	20%	5%	23 Jul 2021
H2 2020	28	23%	5%	25 Jan 2021
H1 2020	30	28%	6%	29 Jul 2020
H2 2019	29	33%	4%	28 Jan 2020
H1 2019	30	33%	4%	16 Jul 2019
H2 2018	34	15%	5%	17 Jan 2019
H1 2018	30	22%	5%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Jul 1939
Registered office: 6TH FLOOR, CHANCERY HOUSE, SUTTON, SM1 1JB

15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 · G4S Cash Solutions (UK) Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (26 → 34 days).

What's their typical pay point?

Their latest filed report puts the average at day 34; across their last 6 reports it ranged 26–39 days. 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 G4S Cash Solutions (UK) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in administrative & support services

G4S Cash Centres (UK) Limited · G4S Facilities Management (UK) Limited · G.K.N. Group Services Limited · G4S Government and Outsourcing Services (UK) Limited · Freshfields Service Company · G4S PLC

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-00354883 · latest period to 30 Jun 2026

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