Their own payment-practices filing · gov.uk

How long does GCP Applied Technologies (UK) Limited take to pay its suppliers?

CRN 00614807 · Manufacturing · 4 statutory reports on record · period to 31 Dec 2024

51days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Nov 1958
Registered office: SAINT-GOBAIN HOUSE, LOUGHBOROUGH, LE12 6JU

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–100 days. Reported average: 51.

Stated terms60–100d

-9 days

Reported avg51d

At a glance

The key figures

60–100d

their stated terms

44%

invoices paid outside terms

+6d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 60d

H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 48% 61+ days 30%

The read · computed from their figures

GCP Applied Technologies (UK) Limited has filed 4 statutory payment periods (earliest H1 2023). Their latest report puts the average at 51 days against stated terms of 60–100 days.

The direction is slower: from 45 to 51 days over the window — about 6 days slower.

In the latest period 44% of invoices were paid outside their agreed terms, and 30% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Due net within 60 days of invoice date

Dispute resolution

The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	51	44%	30%	28 Jan 2025
H1 2024	46	11%	16%	25 Jul 2024
H2 2023	46	56%	24%	30 Jan 2024
H1 2023	45	63%	26%	28 Jul 2023

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (45 → 51 days).

What's their typical pay point?

Their latest reports average around day 51, moving within about ±3 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00614807 · latest period to 31 Dec 2024

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