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Their own payment-practices filing · gov.uk

How long does Gap (UK Holdings) Limited take to pay its suppliers?

CRN 03720778 · Professional & technical services · 14 statutory reports on record · period to 1 Feb 2025

4days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 1 Feb 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Feb 1999
Registered office
C/O TMF GROUP, 13TH FLOOR, LONDON, EC2R 7HJ
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 28–60 days. Reported average: 4.

Stated terms28–60d
-24 days
Reported avg4d

At a glance

The key figures

28–60d
their stated terms
1%
invoices paid outside terms
-3d
faster over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 28d
7
6
8
34
13
4
H1 2022H1 2023H1 2023H1 2024H1 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Gap (UK Holdings) Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 4 days against stated terms of 28–60 days.

The direction is faster: from 7 to 4 days over the window — about 3 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Month end plus 28 days

Dispute resolution

Disputes are handled on a case-by-case basis. The company first seeks to resolve disputes informally. If informal resolution cannot be achieved the parties will follow the dispute resolution process as detailed in the supplier’s contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202541%0%21 Feb 2025
H1 2024130%0%21 Aug 2024
H1 2024340%0%23 Feb 2024
H1 202380%0%30 Aug 2023
H1 202360%0%16 Feb 2023
H1 202272%1%3 Aug 2022
H1 2022151%0%8 Feb 2022
H1 2021140%0%24 Aug 2021
H1 2021150%0%25 Feb 2021
H1 2020180%0%13 Aug 2020
H1 2020190%0%14 Feb 2020
H1 2019212%0%29 Aug 2019
H1 2019201%0%26 Feb 2019
H1 2018192%1%29 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (7 → 4 days).
What's their typical pay point?
Their latest reports average around day 4, moving within about ±15 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 Gap (UK Holdings) Limited (free)

Their next payment report is due ≈ 30 Aug 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

G4s Regional Management (UK & I) Limited · Gardline Limited · G4s Health Services (UK) Limited · Gardrum Holdings Limited · G4s Corporate Services Limited · Gateley PLC

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-03720778 · latest period to 1 Feb 2025

Verify the original Companies House file

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