Their own payment-practices filing · gov.uk
How long does Gva Grimley Limited take to pay its suppliers?
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
- 26 Sept 2007
- Registered office
- 3 BRINDLEY PLACE, B1 2JB
Terms vs reality
Stated terms: 45 days. Reported average: 47.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
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.
| 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 |
Quick answers
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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 6,185 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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