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Their own payment-practices filing · gov.uk

Gi Solutions Group Limited pays suppliers in 32 days on average — within its stated 1–90 day terms

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

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the shortest term they state (1 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
1–90 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
13%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 32 against 1–90 days

The read · computed from their figures

Gi Solutions Group Limited's H1 2026 filing puts their average at 32 days against stated terms of 1–90 days; 6% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 23 Jul 2026.

On the latest reported averages: Faster than 82% of the 977 large companies reporting in manufacturing.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

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

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 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 32-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Gi Solutions Group Limited

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.
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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-02734835 · latest period to 30 Jun 2026

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