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Their own payment-practices filing · gov.uk

G4S Secure Solutions (Iraq) Limited pays suppliers in 21 days on average — inside its 60-day stated terms

CRN 05128617 · Administrative & support services · 16 statutory reports on record · period to 27 Jan 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 39 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
31 Dec 2025 – 27 Jan 2026
Source
their gov.uk filing, filed 27 Jan 2026

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

Terms vs reality · their H1 2026 filing

Paid 39 days inside the 60-day term they state

The pattern · last 6 of 16 reports

10 → 21 days — slowing down

The read · computed from their figures

G4S Secure Solutions (Iraq) Limited's H1 2026 filing puts their average at 21 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jan 2026.

The direction is slower: from 10 days in H1 2023 to 21 now — 11 days slower across their last 6 reports.

On the latest reported averages: Faster than 68% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code (PPC)

In their own words · from the filing

Standard payment terms

G4S standard payment terms to large suppliers is the next payment run following 60 days from the receipt of the invoice. Standard terms for SMEs & small supplier is the next payment run following 30 days from the date of receipt of the invoice or before

Dispute resolution

A supplier should contact the Finance Shared Service Centre on [email protected] The Finance Shared Service Centre will aim to respond back the supplier within next 48 working hrs.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026210%0%27 Jan 2026
H1 2025150%0%21 Jul 2025
H2 2024150%0%27 Jan 2025
H1 2024240%0%23 Jul 2024
H2 20231222%0%30 Jan 2024
H1 2023108%0%19 Jul 2023
H2 20221314%0%31 Jan 2023
H1 2022160%0%27 Jul 2022
H2 20211814%0%27 Jan 2022
H1 20211331%0%28 Jul 2021
H2 20204964%30%29 Jan 2021
H1 20205570%36%30 Jul 2020
H2 20194257%9%28 Jan 2020
H1 20194263%27%30 Jul 2019
H2 20184214%17%30 Jan 2019
H1 20184366%14%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 May 2004
Registered office
6TH FLOOR, LONDON, SW1H 0DB
15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · G4S Secure Solutions (Iraq) Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (10 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 10–24 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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More large companies in administrative & support services

G4S Risk Management Limited · G4S Secure Solutions (UK) Limited · G4S PLC · G4S Security Services (UK) Limited · G4S Government and Outsourcing Services (UK) Limited · Galliard Developments Limited

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-05128617 · latest period to 27 Jan 2026

Verify the original Companies House file

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