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Their own payment-practices filing · gov.uk

Google Payment Limited pays suppliers in 46 days on average — 1 day past its stated terms

CRN 05903713 · Financial services · 16 statutory reports on record · period to 30 Jun 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 6 of 16 reports

33 → 46 days — slowing down

The read · computed from their figures

Google Payment Limited's H1 2026 filing puts their average at 46 days against stated terms of 45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 33 days in H2 2023 to 46 now — 13 days slower across their last 6 reports.

On the latest reported averages: Slower than 93% of the 638 large companies reporting in financial 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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The company enters into a range of agreements for the activities it undertakes, typically relying on the standard terms of the Google group. Standard terms include the Google Supplier Purchase Order Terms and Conditions and the Google Inbound Services Agreement. The terms state that the company will pay undisputed invoices within 60 days of receipt. For more information, and to view the Google Supplier Purchase Order Terms and Conditions in full, please visit https://support.google.com/corporate-suppliers/answer/9844766?hl=en&ref_topic=9902369&sjid=12924647909091258984-NA&visit_id=639201556565012453-2809042152&rd=1 The company’s billing systems, which record and administer invoices, do not contain information about contract type. As such, while the majority of invoices in the system

Dispute resolution

Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amount. Upon Google’s request, Supplier will issue separate invoices for undisputed and disputed amounts. Payment of undisputed amounts will not compromise Google’s right to object to the disputed amounts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026460%0%29 Jul 2026
H2 2025430%0%30 Jan 2026
H1 2025395%5%30 Jul 2025
H2 20244422%11%29 Jan 2025
H1 2024479%9%30 Jul 2024
H2 20233313%0%29 Jan 2024
H1 2023380%0%27 Jul 2023
H2 20223620%0%30 Jan 2023
H1 20223825%19%29 Jul 2022
H2 20213515%4%27 Jan 2022
H1 20213132%0%29 Jul 2021
H2 20203829%21%29 Jan 2021
H1 2020314%0%30 Jul 2020
H2 2019349%3%31 Jan 2020
H1 2019362%0%29 Jul 2019
H1 20183616%0%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Aug 2006
Registered office
280 BISHOPSGATE, LONDON, EC2M 4AG
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Google Payment Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (33 → 46 days).
What's their typical pay point?
Their latest filed report puts the average at day 46; across their last 6 reports it ranged 33–47 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.
Share

Stay ahead

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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.

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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-05903713 · latest period to 30 Jun 2026

Verify the original Companies House file

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