Their own payment-practices filing · gov.uk
Gva Grimley Limited pays suppliers in 47 days on average — 2 days past its stated terms
Their H2 2025 filing puts the average 2 days past the 45-day term they state.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 41% of invoices
- Paid after 61+ days
- 29%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 3 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid 2 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
44 → 47 days — slowing down
The read · computed from their figures
Gva Grimley Limited's H2 2025 filing puts their average at 47 days against stated terms of 45 days; 41% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 3 Jul 2026.
The direction is slower: from 44 days in H2 2020 to 47 now — 3 days slower across their last 6 reports.
On the latest reported averages: Slower than 85% of the 73 large companies reporting in real estate.
That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard payment terms state that payment of third party invoices for goods and services will be made within 45 days of receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative. Where the supplier is deemed to be a sole trader or a small sized entity the payment terms can be reduced to 30 days or less from receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative.
Dispute resolution
We have good relationships with our suppliers and do not generally have significant disputes relating to payments. We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payment team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 47 | 41% | 29% | 3 Jul 2026 |
| H1 2025 | 49 | 51% | 27% | 3 Jul 2026 |
| H1 2022 | 42 | 63% | 18% | 29 Jul 2022 |
| H2 2021 | 39 | 52% | 15% | 31 Jan 2022 |
| H1 2021 | 42 | 61% | 18% | 30 Jul 2021 |
| H2 2020 | 44 | 56% | 22% | 29 Jan 2021 |
| H1 2020 | 49 | 71% | 28% | 30 Jul 2020 |
| H2 2019 | 44 | 67% | 19% | 30 Jan 2020 |
| H1 2019 | 46 | 75% | 23% | 30 Jul 2019 |
| H2 2018 | 42 | 71% | 16% | 30 Jan 2019 |
| H1 2018 | 45 | 73% | 21% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Sept 2007
- Registered office
- 3 BRINDLEY PLACE, B1 2JB
Quick answers · Gva Grimley Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-06382509 · latest period to 31 Dec 2025
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