Their own payment-practices filing · gov.uk

Gunwharf Quays Limited paid suppliers in 23 days on average — inside its 30-day stated terms

CRN 04056210 · Real estate · 4 statutory reports on record · period to 31 Mar 2021

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

23daysavg time to pay · H1 2021

Their H1 2021 filing put the average 7 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Oct 2020 – 31 Mar 2021
Source: their gov.uk filing, filed 23 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid 7 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 23d

0 days40 days

reported avg 23 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 71% 31–60 days 16% 61+ days 13%

Source: their statutory Payment Practices Report #43822, period 1 Oct 2020 – 31 Mar 2021, filed 23 Apr 2021 · gov.uk payment-practices service

Gunwharf Quays Limited paid 7 days inside its stated 30-day term. 12% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 4 of 4 reports

Held steady around 23 days

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 23 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Gunwharf Quays Limited's H1 2021 filing put their average at 23 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 23 Apr 2021.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 4 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Invoices for Goods and/or Services supplied in accordance with the Contract shall be paid no later than 30 days after receipt by the Buyer of a proper invoice or, if later, 30 days after acceptance of the Goods or Services in question by the Buyer or, as may otherwise be agreed in writing between the Buyer and the Seller from time to time.

Dispute resolution

We aim to resolve any disagreements in a constructive manner. Any disagreements should be flagged with your usual contact at Landsec and escalated through their line manager. However if you should have a complaint please contact, in writing: Alex Peeke Head of Legal & Property Records Land Securities Group PLC 100 Victoria Street London SW1E 5JL We aim to: acknowledge complaints within 5 working days of receipt. respond to complaints within 20 working days of initial receipt. In exceptional circumstances we may require additional time to investigate the complaint. If this is necessary, we will advise you within the initial 20 day period. We will endeavour to respond to your complaint within 30 working days of its initial receipt.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	23	12%	13%	23 Apr 2021
H2 2020	21	13%	13%	27 Oct 2020
H1 2020	19	7%	3%	28 Apr 2020
H2 2019	22	11%	3%	25 Oct 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Aug 2000
Registered office: 100 VICTORIA STREET, LONDON, SW1E 5JL

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Gunwharf Quays Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 23 days.

What's their typical pay point?

Their latest reports averaged around day 23, moving within about ±2 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 Gunwharf Quays Limited (free)

They haven’t filed a payment report since 23 Apr 2021. 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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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-04056210 · latest period to 31 Mar 2021

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