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Their own payment-practices filing · gov.uk

How long does Gva Grimley Limited take to pay its suppliers?

CRN 06382509 · Real estate · 11 statutory reports on record · period to 31 Dec 2025

47days
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.

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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
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 47.

Stated terms45d
+2 days
Reported avg47d

At a glance

The key figures

45d
their stated terms
41%
invoices paid outside terms
+3d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
44
42
39
42
49
47
H2 2020H1 2021H2 2021H1 2022H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 35% 61+ days 29%

The read · computed from their figures

Gva Grimley Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 45 days.

The direction is slower: from 44 to 47 days over the window — about 3 days slower.

In the latest period 41% of invoices were paid outside their agreed terms, and 29% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254741%29%3 Jul 2026
H1 20254951%27%3 Jul 2026
H1 20224263%18%29 Jul 2022
H2 20213952%15%31 Jan 2022
H1 20214261%18%30 Jul 2021
H2 20204456%22%29 Jan 2021
H1 20204971%28%30 Jul 2020
H2 20194467%19%30 Jan 2020
H1 20194675%23%30 Jul 2019
H2 20184271%16%30 Jan 2019
H1 20184573%21%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (44 → 47 days).
What's their typical pay point?
Their latest reports average around day 47, 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.

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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-06382509 · latest period to 31 Dec 2025

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