Their own payment-practices filing · gov.uk

How long does Gutteridge Haskins & Davey Limited take to pay its suppliers?

CRN 05528602 · Professional & technical services · 14 statutory reports on record · period to 30 Jun 2026

31days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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: 5 Aug 2005
Registered office: NEXUS BUILDING FLOOR 10, LONDON, EC4A 4AB

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 31.

Stated terms30d

+1 days

Reported avg31d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

-7d

faster over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 51% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 24% 61+ days 5%

The read · computed from their figures

Gutteridge Haskins & Davey Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 31 days against stated terms of 30 days.

The direction is faster: from 38 to 31 days over the window — about 7 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We operate on 30 day payment terms from the date of a valid invoice, unless alternative terms are agreed in the contract

Dispute resolution

Disputes are managed promptly through direct communication with the supplier. Escalation procedures are in place for unresolved matters.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	1%	5%	11 Aug 2026
H2 2025	27	31%	3%	5 Feb 2026
H1 2025	37	41%	11%	23 Dec 2025
H2 2024	34	37%	9%	23 Dec 2025
H1 2024	35	34%	9%	23 Dec 2025
H2 2023	38	35%	7%	23 Dec 2025
H1 2023	44	33%	7%	23 Dec 2025
H2 2022	39	48%	9%	23 Dec 2025
H1 2022	35	49%	6%	23 Dec 2025
H2 2021	41	81%	8%	23 Dec 2025
H1 2021	47	52%	15%	23 Dec 2025
H2 2020	65	75%	22%	23 Dec 2025
H1 2020	48	68%	21%	23 Dec 2025
H2 2019	52	64%	15%	23 Dec 2025

Quick answers

Are they getting slower or faster?

Their reported average has moved about 7 days faster over the window (38 → 31 days).

What's their typical pay point?

Their latest reports average around day 31, moving within about ±5 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 Gutteridge Haskins & Davey Limited (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 professional & technical services

Grosvenor Estate Management Limited · GW Research Limited · Grey Technology Limited · H H Associates Limited · Grey Advertising Limited · H.tempest 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05528602 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.