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Their own payment-practices filing · gov.uk

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

CRN 04217635 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

43days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 May 2001
Registered office
FLOOR 24,, LONDON, EC2N 4AY
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 43.

Stated terms0–120d
+43 days
Reported avg43d

At a glance

The key figures

0–120d
their stated terms
60%
invoices paid outside terms
+13d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 79% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

30
38
38
45
42
43
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 35% 61+ days 15%

The read · computed from their figures

Genpact (UK) Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 0–120 days.

The direction is slower: from 30 to 43 days over the window — about 13 days slower.

In the latest period 60% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from the date of invoice, however specific terms are negotiated depending on the commercial situation

Dispute resolution

As standard practice, user/ accounts payable team informs the suppliers of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Once the issue is resolved, payment is made to the supplier. Further, vendors can also contact the helpdesk team through an email to get an update on the invoice processing status.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254360%15%30 Jan 2026
H1 20254258%16%30 Jul 2025
H2 20244569%18%30 Jan 2025
H1 20243868%15%30 Jul 2024
H2 20233860%15%30 Jan 2024
H1 20233052%9%28 Jul 2023
H2 20222639%3%27 Jan 2023
H1 20222950%8%29 Jul 2022
H2 20213352%9%28 Jan 2022
H1 20214266%17%30 Jul 2021
H2 20203773%15%30 Jan 2021
H1 20203473%14%29 Jul 2020
H2 20192774%8%30 Jan 2020
H1 20192467%6%29 Jul 2019
H2 20182057%2%29 Jan 2019
H1 20181862%2%30 Jul 2018

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 0-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £17,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (30 → 43 days).
What's their typical pay point?
Their latest reports average around day 43, moving within about ±4 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 Genpact (UK) Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04217635 · latest period to 31 Dec 2025

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