Their own payment-practices filing · gov.uk

Global Experience Specialists (Ges) Limited paid suppliers in 24 days on average — within its stated 7–60 day terms

CRN 02930892 · Administrative & support services · 13 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

24daysavg time to pay · H1 2025

Their H1 2025 filing put the average 17 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 61% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Jan 2025 – 30 Jun 2025
Source: their gov.uk filing, filed 12 Sept 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 24 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 24d

0 days65 days

reported avg 24 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 11% 61+ days 4%

Source: their statutory Payment Practices Report #103035, period 1 Jan 2025 – 30 Jun 2025, filed 12 Sept 2025 · gov.uk payment-practices service

Global Experience Specialists (Ges) Limited paid within its stated range, 17 days past the shortest term. 61% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 13 reports

20 → 24 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 20 days in H2 2022 to 24 in the H1 2025 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Global Experience Specialists (Ges) Limited's H1 2025 filing put their average at 24 days against stated terms of 7–60 days; 61% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 12 Sept 2025.

The direction is slower: from 20 days in H2 2022 to 24 now — 4 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

16% of invoices in dispute

In their own words · from the filing

Standard payment terms

https://insights.ges.com/i/962121-t-cs-of-purchase

Dispute resolution

Complaint or concern is considered by the relevant department that ordered the goods or services, they enter communication with the supplier and the resolve should be a credit note or a full refund issued by the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	24	61%	4%	12 Sept 2025
H2 2024	37	58%	14%	28 Jan 2025
H1 2024	37	72%	14%	30 Sept 2024
H2 2023	20	6%	4%	30 Sept 2024
H1 2023	20	11%	7%	30 Sept 2024
H2 2022	20	10%	5%	24 Feb 2023
H1 2022	22	12%	5%	24 Feb 2023
H2 2021	24	19%	6%	24 Feb 2023
H1 2021	24	16%	6%	17 Jan 2023
H2 2020	15	11%	4%	10 Nov 2021
H1 2020	39	40%	22%	10 Nov 2021
H2 2019	29	41%	11%	8 Dec 2021
H1 2019	30	33%	13%	8 Dec 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 May 1994
Registered office: BLOCK A EXHIBITION WAY, BIRMINGHAM, B40 1PA

2 outstanding charges — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 24-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500

of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-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 · Global Experience Specialists (Ges) Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (20 → 24 days).

What's their typical pay point?

Their latest filed report put the average at day 24; across their last 6 reports it ranged 20–37 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.

Stay ahead

Watch Global Experience Specialists (Ges) Limited (free)

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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-02930892 · latest period to 30 Jun 2025

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