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Their own payment-practices filing · gov.uk

How long does G. Modiano Limited take to pay its suppliers?

CRN 00872284 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

28days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Feb 1966
Registered office
11 GROSVENOR PLACE, LONDON, SW1X 7HH
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 20–50 days. Reported average: 28.

Stated terms20–50d
+8 days
Reported avg28d

At a glance

The key figures

20–50d
their stated terms
6%
invoices paid outside terms
-6d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 20d
34
33
33
33
33
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 33% 61+ days 5%

The read · computed from their figures

G. Modiano Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 28 days against stated terms of 20–50 days.

The direction is faster: from 34 to 28 days over the window — about 6 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: IWTO Blue Book

In their own words · from the filing

Standard payment terms

Standard terms are end of month plus 20 days

Dispute resolution

Payment terms disputes (if they ever arose) would be considered by the directors.

Other information

Excludes intercompany payments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026286%5%2 Jun 2026
H2 20253338%4%7 Oct 2025
H1 20253326%4%6 May 2025
H2 20243313%6%9 Oct 2024
H1 20243317%8%22 Apr 2024
H2 20233426%10%10 Oct 2023
H1 20233131%16%21 Apr 2023
H2 20223113%7%25 Oct 2022
H1 20223530%11%25 Apr 2022
H2 20213826%6%22 Oct 2021
H1 20213310%7%23 Apr 2021
H2 2020319%4%21 Oct 2020
H1 2020274%2%30 Apr 2020
H2 2019292%2%17 Oct 2019
H1 2019301%4%26 Apr 2019
H2 2018270%2%16 Oct 2018

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 20-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £3,200 more than the same account would carry at 20-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 6 days faster over the window (34 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, 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

Watch G. Modiano Limited (free)

Their next payment report is due ≈ 27 Oct 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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More large companies in manufacturing

G. & M. Procter Limited · G.e.w. (Ec) Limited · G-tekt Europe Manufacturing Limited · G.r.wright & Sons Limited · G Plan Upholstery Limited · Gallaher 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-00872284 · latest period to 31 Mar 2026

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