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Their own payment-practices filing · gov.uk

G4S Risk Management Limited paid suppliers in 24 days on average — inside its 60-day stated terms

CRN 01540857 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2022

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.
24daysavg time to pay · H1 2022

Their H1 2022 filing put the average 36 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 27 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid 36 days inside the 60-day term they state

The pattern · last 6 of 9 reports

46 → 24 days — faster across the window

The read · computed from their figures

G4S Risk Management Limited's H1 2022 filing put their average at 24 days against stated terms of 60 days; 7% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Jul 2022.

The direction is faster: from 46 days in H2 2019 to 24 now — 22 days faster across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The prompt Payment Code (PPC)

In their own words · from the filing

Standard payment terms

G4S standard payment terms to large suppliers is the next payment run following 60 days from the date of invoice. Standard terms for SMEs and smaller suppliers is the next payment run following 30 days from the date of invoice or before.

Dispute resolution

A Supplier should contact the Finance Shared Service Centre on [email protected] The Finance service Shared Service Centre will aim to respond back the supplier within next 48 working hrs.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022247%7%27 Jul 2022
H2 2021268%0%27 Jan 2022
H1 20213335%27%28 Jul 2021
H2 20204535%27%29 Jan 2021
H1 20205058%31%30 Jul 2020
H2 20194643%15%28 Jan 2020
H1 20194646%22%30 Jul 2019
H2 20184413%16%30 Jan 2019
H1 20186161%57%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jan 1981
Registered office
6TH FLOOR, LONDON, SW1H 0DB
15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · G4S Risk Management Limited

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (46 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 6 reports it ranged 24–50 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.
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They haven’t filed a payment report since 27 Jul 2022. 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 PLC · G4S Secure Solutions (Iraq) Limited · G4S Government and Outsourcing Services (UK) Limited · G4S Secure Solutions (UK) Limited · G4S Facilities Management (UK) Limited · G4S Security Services (UK) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01540857 · latest period to 30 Jun 2022

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