PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

GRF Services Limited pays suppliers in 21 days on average — within its stated 14–30 day terms

CRN 02841906 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days past the shortest term they state (14 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 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 — 21 against 14–30 days

The pattern · last 6 of 17 reports

25 → 21 days — getting faster

The read · computed from their figures

GRF Services Limited's H1 2026 filing puts their average at 21 days against stated terms of 14–30 days; 18% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 25 days in H2 2023 to 21 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 54% of the 638 large companies reporting in financial services.

That is 17 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

Our payment terms are generally 30 days from invoice tax point based on the timely submission of satisfactory invoices. Payment terms are negotiated according to the context of the services or goods being purchased. The payment terms are reviewed as part of the overall contract review. Some of our suppliers will submit invoices on their own payment terms which may differ from ours. Where a supplier's payment terms are less than our standard net 30 days, we use our best endeavor's to pay such invoices according to that supplier's terms.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262118%6%27 Jul 2026
H2 20252222%5%30 Jan 2026
H1 20252223%6%7 Jul 2025
H2 20242421%6%14 Jan 2025
H1 20242522%7%22 Jul 2024
H2 20232521%7%15 Jan 2024
H1 20233127%9%13 Jul 2023
H2 20223028%8%17 Jan 2023
H1 20222928%9%18 Aug 2022
H2 20212627%10%21 Jan 2022
H1 20213330%10%16 Jul 2021
H2 20203327%10%29 Jan 2021
H1 20202128%10%17 Jul 2020
H2 20192725%8%14 Jan 2020
H1 20193334%13%19 Jul 2019
H2 20183025%12%8 May 2019
H1 20182724%9%8 May 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Aug 1993
Registered office
CORN EXCHANGE, LONDON, EC3R 7NE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £2,800 more than the same account would carry at 14-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 · GRF Services Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (25 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 21–25 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.
Share

Stay ahead

Watch GRF Services 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 financial services

Greensill Capital (UK) Limited · Guardcap Asset Management Limited · Green Investment Group Investments Limited · Gulf International Bank (UK) Limited · Granite Finance Ltd · Haleon UK Services 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02841906 · latest period to 30 Jun 2026

Verify the original Companies House file

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