PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Gi Solutions Group Limited take to pay its suppliers?

CRN 02734835 · Manufacturing · 2 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jul 1992
Registered office
147 SCUDAMORE ROAD, LE3 1UQ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–90 days. Reported average: 32.

Stated terms1–90d
+31 days
Reported avg32d

At a glance

The key figures

1–90d
their stated terms
6%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 992 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 18% 61+ days 13%

The read · computed from their figures

Gi Solutions Group Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 32 days against stated terms of 1–90 days.

In the latest period 6% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

What they tell their suppliers

Payment code: PPN 018/25 – Procurement Policy Note Offers e-invoicing

In their own words · from the filing

Standard payment terms

Reasons for GI Solutions not being able to pay based on agreed terms include receiving late or non-compliant invoices, invoices that are in dispute, and our practices to consolidate payments into batches of an efficient size on a weekly payment run or monthly-preferred terms. GI Solutions also continues to promote its mature Procurement Card program which was established to ensure an efficient and timely payment process for suppliers.

Dispute resolution

At GI Solutions, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should a supplier have an invoice query they can contact Go Inspire Accounts Payable. If the Go Inspire Accounts Payable team cannot resolve the query, they will escalate the issue with the internal stakeholders, to investigate why the invoice has not been approved for payment and work to resolve.

Other information

Reasons for GI Solutions not being able to pay based on agreed terms include receiving late or non-compliant invoices, invoices that are in dispute, and our practices to consolidate payments into batches of an efficient size on a weekly payment run or monthly-preferred terms. GI Solutions also continues to promote its mature Procurement Card program which was established to ensure an efficient and timely payment process for suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026326%13%23 Jul 2026
H2 20254312%27%28 Jan 2026

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 1-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,200 more than the same account would carry at 1-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

What's their typical pay point?
Their latest reports average around day 32. 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 Gi Solutions Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Genzyme Limited · Gillette U.k. Limited · Generics (U.k.) Limited · GKN Aerospace Services Limited · General Electric Energy UK Limited · GKN Driveline Birmingham Limited

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-02734835 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.