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Their own payment-practices filing · gov.uk

Gant UK Limited paid suppliers in 21 days on average — inside its 60-day stated terms

CRN 02474645 · Wholesale & retail trade · 4 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
21daysavg time to pay · H2 2019

Their H2 2019 filing put the average 39 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 31 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 39 days inside the 60-day term they state

The pattern · last 4 of 4 reports

Held steady around 21 days

The read · computed from their figures

Gant UK Limited's H2 2019 filing put their average at 21 days against stated terms of 60 days; 54% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jan 2020.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of negotiations. The most common payment terms of invoices paid in the period is net 30 days.

Dispute resolution

Disputes are resolved through negotiation with the supplier concerned, with such negotiations being entered into in good faith and with the intention of agreeing a satisfactory outcome for both parties.

Other information

The company seeks to pay all suppliers on time and within agreed terms subject to receiving the invoice, associated goods/services, and accurate supporting information (where required) in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20192154%1%31 Jan 2020
H1 20192048%0%29 Jul 2019
H2 20181945%0%30 Jan 2019
H1 20181957%4%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Feb 1990
Registered office
FLOOR 2, HOLBORN GATE, LONDON, WC2A 1AN
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Gant UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 21 days.
What's their typical pay point?
Their latest reports averaged around day 21, moving within about ±1 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02474645 · latest period to 31 Dec 2019

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