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Their own payment-practices filing · gov.uk

Grass Valley Broadcast Solutions Limited paid suppliers in 12 days on average — inside its 30-day stated terms

CRN 02017053 · Wholesale & retail trade · 1 statutory report on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H1 2019

Their H1 2019 filing put the average 18 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
92% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 21 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid 18 days inside the 30-day term they state

The read · computed from their figures

Grass Valley Broadcast Solutions Limited's H1 2019 filing put their average at 12 days against stated terms of 30 days; 92% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 21 Oct 2019.

That is one statutory period on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Business does not have Standard payment terms; the most frequently used terms are 30 days net

Dispute resolution

For any disputes or queries concerning payments, suppliers should address all enquiries in the first instance, through to the Accounts Payable Team at [email protected], or alternatively, to call the Accounts Payable Team on 0031-77-3878 363. The Accounts Payable Team will then be able to acknowledge the dispute or query, and revert back to the supplier with an update as quickly as possible, after checking their internal systems, and if required, after liaising with other internal departments – to hopefully provide a swift resolution for all parties. Timescales of a full resolution would depend on the complexity and nature of the dispute or query, but the Accounts Payable Team will respond back on the initial query email, or telephone call, on receipt thereof.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20191292%2%21 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 May 1986
Registered office
12 QUEEN ELEANOR HOUSE, KINGSCLERE, RG20 4SW
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2023 — overdue

Open the full record at Companies House.

Quick answers · Grass Valley Broadcast Solutions Limited

What's their typical pay point?
Their latest reports averaged around day 12. 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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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-02017053 · latest period to 30 Jun 2019

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