Their own payment-practices filing · gov.uk

GPT Special Project Management Limited paid suppliers in 39 days on average — 38 days past its stated terms

CRN 02984211 · Administrative & support services · 6 statutory reports on record · period to 30 Dec 2020

Dated record. The latest report covers a period ending 30 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

39daysavg time to pay · H2 2020

Their H2 2020 filing put the average 38 days past the 1-day term they state.

Their stated terms: 1 days
Paid outside agreed terms: 46% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jul 2020 – 30 Dec 2020
Source: their gov.uk filing, filed 27 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 38 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 39d

0 days45 days

reported avg 39 days their filed terms 1 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 54% 31–60 days 23% 61+ days 23%

Source: their statutory Payment Practices Report #40041, period 1 Jul 2020 – 30 Dec 2020, filed 27 Jan 2021 · gov.uk payment-practices service

GPT Special Project Management Limited paid 38 days past its own stated terms. 46% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 6 of 6 reports

47 → 39 days — faster across the window

PAIDLATE · the patternavg days per report

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

8 days faster across the window. From 47 days in H1 2018 to 39 in the H2 2020 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

GPT Special Project Management Limited's H2 2020 filing put their average at 39 days against stated terms of 1 days; 46% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 27 Jan 2021.

The direction is faster: from 47 days in H1 2018 to 39 now — 8 days faster across their last 6 reports.

That is 6 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 for all project work is 40 days as standard . For non project work (eg services) the payment terms vary depending on the nature of the supply and the company involved , but are typically between 0 and 30 days.

Dispute resolution

In the event that any invoice submitted by the supplier is rejected by the Company, and the supplier disagrees with the reasons given, then the supplier shall be entitled to appeal to the Company’s Commercial Manager with a request to review the reasons for the rejected invoice. The Company’s Commercial Manager shall consider the supplier’s grounds for appeal in good faith and either uphold the original grounds for rejection of the invoice or authorize payment of the invoice. The Company’s Commercial Manager’s decision on this matter shall be final although the supplier’s rights under the Dispute Resolution clause of the agreement shall not be affected.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	39	46%	23%	27 Jan 2021
H1 2020	20	22%	0%	25 Jul 2020
H2 2019	19	36%	7%	30 Jan 2020
H1 2019	25	38%	8%	29 Jul 2019
H2 2018	40	54%	22%	31 Jan 2019
H1 2018	47	91%	23%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Oct 1994
Registered office: AIRBUS DEFENCE AND SPACE LIMITED, STEVENAGE, SG1 2AS

0 outstanding charges on the register Accounts due 28 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 1-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £15,000 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 · GPT Special Project Management Limited

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (47 → 39 days).

What's their typical pay point?

Their latest filed report put the average at day 39; across their last 6 reports it ranged 19–47 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 GPT Special Project Management 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-02984211 · latest period to 30 Dec 2020

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