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Their own payment-practices filing · gov.uk

How long does Grosvenor Estate Management Limited take to pay its suppliers?

CRN 02048534 · Professional & technical services · 17 statutory reports on record · period to 31 Jan 2026

11days
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
21 Aug 1986
Registered office
70 GROSVENOR STREET, W1K 3JP
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 28 days. Reported average: 11.

Stated terms28d
-17 days
Reported avg11d

At a glance

The key figures

28d
their stated terms
5%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 28d
10
13
7
11
11
11
H2 2023H1 2024H2 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 3% 61+ days 2%

The read · computed from their figures

Grosvenor Estate Management Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 28 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: PROMPT PAYMENT CODE

In their own words · from the filing

Standard payment terms

28 PAYMENT TERMS

Dispute resolution

"With respect to contracts with suppliers, the general position is that the Grosvenor contact responsible for the supplier relationship will first attempt to resolve the dispute in a timely manner. Such discussions would generally seek to deal with any disputes promptly in accordance with the terms of the contract. If required the dispute will be escalated to the supplier category head, who will liaise with the business contact from the supplier in order to come to an agreeable outcome."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026115%2%28 Jul 2026
H1 2025113%1%28 Jan 2026
H1 2025111%1%28 Jul 2025
H2 202472%1%31 Jan 2025
H1 20241312%2%26 Jul 2024
H2 2023107%1%25 Jan 2024
H1 20231013%3%27 Jul 2023
H2 20221411%3%24 Jan 2023
H1 20221610%4%28 Jul 2022
H2 2021287%3%28 Jan 2022
H1 2021104%1%28 Jul 2021
H2 2020107%1%28 Jan 2021
H1 20201514%4%29 Jul 2020
H2 20192019%5%29 Jan 2020
H1 20191713%2%25 Jul 2019
H2 20181916%2%24 Jan 2019
H1 20182426%5%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±2 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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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-02048534 · latest period to 31 Jan 2026

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