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Their own payment-practices filing · gov.uk

Gyron Internet Limited paid suppliers in 28 days on average — inside its 60-day stated terms

CRN 04239332 · Information & communication · 12 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2024

Their H1 2024 filing put the average 32 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
8%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 9 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 32 days inside the 60-day term they state

The pattern · last 6 of 12 reports

Held steady around 28 days

The read · computed from their figures

Gyron Internet Limited's H1 2024 filing put their average at 28 days against stated terms of 60 days; 21% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 9 May 2024.

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

That is 12 statutory periods on record (earliest H2 2018) — 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

30 days

Dispute resolution

If the supplier has a payment dispute or complaint, they should contact the purchaser of the qualifying contract. If the purchaser is unknown, they should contact the Finance Department who will direct them to the purchaser. We aim to resolve payment queries within 14 days of the expiration of the standard payment term period. Should the supplier be dissatisfied with the response, they may revert their query back to the Finance Department, who will escalate to Senior Management where appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242821%8%9 May 2024
H2 20233229%8%19 Oct 2023
H1 20232830%3%28 Apr 2023
H2 20222932%5%18 Oct 2022
H1 20222836%4%19 Apr 2022
H2 20213039%7%1 Nov 2021
H1 20212832%5%19 Apr 2021
H2 20202931%6%16 Nov 2020
H1 20202729%4%28 Apr 2020
H2 20192533%2%30 Oct 2019
H1 20192525%4%29 Apr 2019
H2 20182426%3%19 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jun 2001
Registered office
1 KING WILLIAM STREET, LONDON, EC4N 7AR
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Gyron Internet Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 28 days.
What's their typical pay point?
Their latest reports averaged around day 28, 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.
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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-04239332 · latest period to 31 Mar 2024

Verify the original Companies House file

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