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Their own payment-practices filing · gov.uk

How long does Gerard Mann Limited take to pay its suppliers?

CRN 00660644 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Jun 2022

70days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2022 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
26 May 1960
Registered office
FIRST POINT ST. LEONARDS ROAD, MAIDSTONE, ME16 0LS
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 3–60 days. Reported average: 70.

Stated terms3–60d
+67 days
Reported avg70d

At a glance

The key figures

3–60d
their stated terms
22%
invoices paid outside terms
+26d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 3d
44
76
67
62
69
70
H2 2019H1 2020H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 48% 61+ days 32%

The read · computed from their figures

Gerard Mann Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 70 days against stated terms of 3–60 days.

The direction is slower: from 44 to 70 days over the window — about 26 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

In their own words · from the filing

Standard payment terms

3 days for goods for resale 60 days for goods not for resale

Dispute resolution

Directors / senior representatives to meet within 28 days of notice to resolve the dispute in good faith. If it remains unresolved, the parties will enter into mediation via the Centre for Effective Dispute Reduction

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20227022%32%27 Jul 2022
H2 20216910%35%27 Jul 2022
H1 20216217%31%27 Jul 2022
H2 20206726%35%21 Jan 2021
H1 20207618%43%30 Jul 2020
H2 20194413%13%28 Jan 2020
H1 20194012%10%24 Jul 2019
H2 20184426%17%25 Jan 2019
H1 20184021%9%20 Jul 2018

Working-capital effect

What a 70-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 70-day vs a 3-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £26,400 more than the same account would carry at 3-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 26 days slower over the window (44 → 70 days).
What's their typical pay point?
Their latest reports average around day 70, moving within about ±4 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 Gerard Mann Limited (free)

Their next payment report is due ≈ 26 Jan 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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General Mills UK Limited · German Swedish & French Car Parts Limited · Gefco U.k. Limited · Gilead Sciences Ltd · Gear4music Limited · Gillett's (Callington) Limited

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-00660644 · latest period to 30 Jun 2022

Verify the original Companies House file

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