Their own payment-practices filing · gov.uk

How long does Grass Valley Broadcast Solutions Limited take to pay its suppliers?

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

12days

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.

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.

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.

Terms vs reality

Stated terms: 30 days. Reported average: 12.

Stated terms30d

-18 days

Reported avg12d

At a glance

The key figures

30d

their stated terms

92%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 97% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 9% 61+ days 2%

The read · computed from their figures

Grass Valley Broadcast Solutions Limited has filed 1 statutory payment period (earliest H1 2019). Their latest report puts the average at 12 days against stated terms of 30 days.

In the latest period 92% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	12	92%	2%	21 Oct 2019

Quick answers

What's their typical pay point?

Their latest reports average 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.

Stay ahead

Watch Grass Valley Broadcast Solutions Limited (free)

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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 6,185 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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