Their own payment-practices filing · gov.uk
How long does Gamma Telecom Ltd take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Dec 2001
- Registered office
- ARBETA, MANCHESTER, M40 5BP
Terms vs reality
Stated terms: 30 days. Reported average: 36.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Gamma Telecom Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 30 days.
The direction is slower: from 29 to 36 days over the window — about 7 days slower.
In the latest period 28% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Gamma's standard payment terms are 30 days from the date of invoice. To ensure these payment terms are met to the best of our ability, on each payment cycle Gamma pays supplier invoices which fall due before the next scheduled supplier payment cycle. Therefore, if a supplier invoice is due the day before the next scheduled payment, this invoice will be pulled onto an earlier payment cycle.
Dispute resolution
Disputes are raised with the supplier directly at the earliest opportunity. Any valid charges on an invoice are paid, with the disputed amounts being held back until a credit is received or the dispute has been resolved.
Other information
Gamma currently has a few suppliers who are paid under netting agreements. The terms of these agreements are that payment can only be processed once the netting is agreed by both Gamma and the supplier. This can result in payments being made outside the standard 30-day period, but will be noted in the reporting as within terms. Under Gamma's dispute policy, the disputed value of an invoice is withheld until the dispute is resolved. This can influence the reported average payment days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 28% | 8% | 30 Jul 2026 |
| H2 2025 | 35 | 23% | 6% | 30 Jan 2026 |
| H1 2025 | 35 | 25% | 6% | 19 Aug 2025 |
| H2 2024 | 31 | 20% | 3% | 29 Jan 2025 |
| H1 2024 | 29 | 14% | 3% | 26 Jul 2024 |
| H2 2023 | 29 | 13% | 3% | 26 Jan 2024 |
| H1 2023 | 28 | 15% | 4% | 28 Jul 2023 |
| H2 2022 | 29 | 21% | 3% | 25 Jan 2023 |
| H1 2022 | 28 | 18% | 4% | 29 Jul 2022 |
| H2 2021 | 33 | 22% | 6% | 28 Jan 2022 |
| H1 2021 | 35 | 22% | 6% | 23 Jul 2021 |
| H2 2020 | 30 | 20% | 4% | 28 Jan 2021 |
| H1 2020 | 32 | 24% | 4% | 28 Jul 2020 |
| H2 2019 | 28 | 23% | 3% | 24 Jan 2020 |
| H1 2019 | 29 | 20% | 4% | 29 Jul 2019 |
| H2 2018 | 31 | 19% | 5% | 29 Jan 2019 |
| H1 2018 | 35 | 20% | 6% | 27 Jul 2018 |
Working-capital effect
What a 36-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Gamma Telecom Ltd (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in information & communication
Gamesys Limited · Gartner U.k. Limited · G.network Communications Limited · GB Group PLC · Future Publishing Limited · Giant Precision Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04340834 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.