Their own payment-practices filing · gov.uk

How long does Gam (U.k.) Limited take to pay its suppliers?

CRN 01664573 · Financial services · 14 statutory reports on record · period to 31 Dec 2024

19days

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.

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: 16 Sept 1982
Registered office: 8 FINSBURY CIRCUS, LONDON, EC2M 7GB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 19.

Stated terms0–30d

+19 days

Reported avg19d

At a glance

The key figures

0–30d

their stated terms

11%

invoices paid outside terms

-13d

faster over the window

±13d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 64% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 8% 61+ days 3%

The read · computed from their figures

Gam (U.k.) Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 0–30 days.

The direction is faster: from 32 to 19 days over the window — about 13 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment within 30 days of receipt of invoice.

Dispute resolution

Initial queries are directed to the Accounts Payable team based in the UK. If the Accounts Payable team are unable to resolve queries, they are escalated to the business sponsor or company contact who engaged the supplier's services / requested goods.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	19	11%	3%	30 Jan 2025
H1 2024	44	35%	13%	2 Aug 2024
H2 2023	24	16%	4%	30 Jan 2024
H1 2023	30	27%	9%	31 Jul 2023
H2 2022	26	19%	6%	20 Jan 2023
H1 2022	32	34%	14%	23 Aug 2022
H2 2021	39	44%	14%	23 Feb 2022
H1 2021	44	34%	15%	30 Jul 2021
H2 2020	36	32%	12%	1 Feb 2021
H1 2020	43	48%	18%	30 Jul 2020
H2 2019	39	46%	21%	3 Feb 2020
H1 2019	41	44%	16%	30 Jul 2019
H2 2018	40	39%	12%	3 May 2019
H1 2018	38	42%	10%	3 May 2019

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 0-day payment cycle.

≈ £7,500

of invoicing outstanding at any one time on a 19-day cycle — about £7,500 more than the same account would carry at 0-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 13 days faster over the window (32 → 19 days).

What's their typical pay point?

Their latest reports average around day 19, moving within about ±13 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 Gam (U.k.) Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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 financial services

Galliard Group Limited · Gam International Management Limited · Gain Capital UK Limited · Gattaca PLC · Ga Pet Food Partners Group Limited · Ge Capital Equipment Finance Ltd

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-01664573 · latest period to 31 Dec 2024

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