Their own payment-practices filing · gov.uk

How long does Gardline Limited take to pay its suppliers?

CRN 04589821 · Professional & technical services · 4 statutory reports on record · period to 30 Jun 2019

44days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Nov 2002
Registered office: ENDEAVOUR HOUSE, ADMIRALTY ROAD, NORFOLK, NR30 3NG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 44.

Stated terms45d

-1 days

Reported avg44d

At a glance

The key figures

45d

their stated terms

21%

invoices paid outside terms

-9d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 45d

H2 2017H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 25% 31–60 days 58% 61+ days 17%

The read · computed from their figures

Gardline Limited has filed 4 statutory payment periods (earliest H2 2017). Their latest report puts the average at 44 days against stated terms of 45 days.

The direction is faster: from 53 to 44 days over the window — about 9 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 45 days from the end of the month the invoice is received.

Dispute resolution

We have a dedicated accounts payable department who deal with disputed invoices. This department is assisted by their colleagues in the purchasing departments to ensure a timely resolution of any disputed invoices.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	44	21%	17%	16 Oct 2019
H2 2018	42	11%	17%	7 Dec 2018
H1 2018	45	24%	21%	13 Jun 2018
H2 2017	53	56%	41%	23 Feb 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (53 → 44 days).

What's their typical pay point?

Their latest reports average around day 44, moving within about ±6 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 Gardline Limited (free)

Their next payment report is due ≈ 26 Jan 2020. 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-04589821 · latest period to 30 Jun 2019

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