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Their own payment-practices filing · gov.uk

How long does CGG Services (UK) Limited take to pay its suppliers?

CRN 06923682 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

31days
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
3 Jun 2009
Registered office
CGG CROMPTON WAY, CRAWLEY, RH10 9QN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

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
58%
invoices paid outside terms
+3d
slower 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 slower

Average days to pay across their last 6 statutory reports.

terms 30d
28
30
34
30
24
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 41% 61+ days 4%

The read · computed from their figures

CGG Services (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30 days.

The direction is slower: from 28 to 31 days over the window — about 3 days slower.

In the latest period 58% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are the number of days from when the invoice is due since the tax point. For example if the invoice date is 01/01/2026 and the payment terms are 30 days, the invoice will be due for payment on or before 31/01/2026. After this the payment will become overdue

Dispute resolution

Invoices from suppliers are sent to the AP Team via email or post. The AP Accountant will send them for approval via Yooz. If there are any issues with the invoice the Accountant will keep the invoice on hold and check with the supplier. If a credit memo is required this should be issued and the new invoice sent for re-processing. Once approved it will be added to the next payment run for processing/payment

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263158%4%27 Jul 2026
H2 20252445%1%28 Jan 2026
H1 20253071%4%23 Jul 2025
H2 20243451%9%30 Jan 2025
H1 20243053%6%30 Jul 2024
H2 20232852%3%15 Jan 2024
H1 20232640%2%28 Jul 2023
H2 20222857%4%31 Jan 2023
H1 20223361%5%26 Jul 2022
H2 20213059%4%19 Jan 2022
H1 20212859%3%16 Jul 2021
H2 20203068%4%19 Jan 2021
H1 20202768%2%14 Jul 2020
H2 20192459%1%27 Jan 2020
H1 20192447%2%8 Jul 2019
H2 20182869%3%29 Jan 2019
H1 20183367%2%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (28 → 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 CGG Services (UK) Limited (free)

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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-06923682 · latest period to 30 Jun 2026

Verify the original Companies House file

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