Their own payment-practices filing · gov.uk

Ge Capital Funding Services Limited paid suppliers in 36 days on average — inside its shortest stated term

CRN 03731225 · Financial services · 2 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

36daysavg time to pay · H2 2019

Their H2 2019 filing put the average 54 days inside the shortest term they state (90 days).

Their stated terms: 90–120 days
Paid outside agreed terms: 51% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jul 2019 – 31 Dec 2019
Source: their gov.uk filing, filed 30 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 54 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 36d

0 days130 days

reported avg 36 days their filed terms 90–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 11% 61+ days 24%

Source: their statutory Payment Practices Report #27707, period 1 Jul 2019 – 31 Dec 2019, filed 30 Jan 2020 · gov.uk payment-practices service

Ge Capital Funding Services Limited paid 54 days inside the shortest term it states. 51% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Ge Capital Funding Services Limited's H2 2019 filing put their average at 36 days against stated terms of 90–120 days; 51% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 30 Jan 2020.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms get negotiated by the suppliers from time to time.

Dispute resolution

Disputes with suppliers are referred to our Sourcing Department by staff and Accounts Payables teams. Our Sourcing Department engage with the supplier to resolve these disputes to the satisfaction of both parties.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	36	51%	24%	30 Jan 2020
H1 2019	16	16%	8%	26 Jul 2019

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 11 Mar 1999
Registered office: 1 MORE LONDON PLACE, LONDON, SE1 2AF

0 outstanding charges on the register Accounts due 30 Sept 2022

Open the full record at Companies House.

Quick answers · Ge Capital Funding Services Limited

What's their typical pay point?

Their latest reports averaged around day 36. 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

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They haven’t filed a payment report since 30 Jan 2020. 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 financial services

Ge Capital Equipment Finance Ltd · Ge Capital UK Limited · Gattaca PLC · Ge Healthcare UK Limited · Gam International Management Limited · Geo Underwriting 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-03731225 · latest period to 31 Dec 2019

Verify the original Companies House file

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