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Their own payment-practices filing · gov.uk

Gasway Services Limited paid suppliers in 39 days on average — 9 days past its stated terms

CRN 04158628 · Construction · 6 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H1 2025

Their H1 2025 filing put the average 9 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
9%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 15 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 9 days past their stated terms

The pattern · last 6 of 6 reports

65 → 39 days — faster across the window

The read · computed from their figures

Gasway Services Limited's H1 2025 filing put their average at 39 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 15 Jul 2025.

The direction is faster: from 65 days in H2 2022 to 39 now — 26 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are either 30 or 60 days depending on nature of the supply.

Dispute resolution

We strive to resolve queries and disputes on a timely basis. The main point of contact for disputes is the Flagship sub-group Accounts Payable team based in Norwich, UK. If an invoice is disputed the supplier will receive an email indicating the invoice number and reason for dispute. We treat all disputes on their individual merit and seek to resolve the root cause with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025397%9%15 Jul 2025
H2 2024397%11%15 Jul 2025
H1 20245157%47%15 Jul 2025
H2 20235780%54%15 Jul 2025
H1 202361100%57%15 Jul 2025
H2 202265100%61%15 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Feb 2001
Registered office
31 KING STREET, NORWICH, NR1 1PD
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 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 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-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 · Gasway Services Limited

Are they getting slower or faster?
Their reported average has moved about 26 days faster over the window (65 → 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 39–65 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.
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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-04158628 · latest period to 31 Mar 2025

Verify the original Companies House file

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