Their own payment-practices filing · gov.uk

G4S Corporate Services Limited paid suppliers in 23 days on average — inside its 60-day stated terms

CRN 07409677 · Professional & technical services · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

23daysavg time to pay · H2 2024

Their H2 2024 filing put the average 37 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 22 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 37 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 23d

0 days65 days

reported avg 23 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 61% 31–60 days 31% 61+ days 8%

Source: their statutory Payment Practices Report #92906, period 1 Jul 2024 – 31 Dec 2024, filed 22 Jan 2025 · gov.uk payment-practices service

G4S Corporate Services Limited paid 37 days inside its stated 60-day term. 23% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 6 of 14 reports

Held steady around 23 days

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 23 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

G4S Corporate Services Limited's H2 2024 filing put their average at 23 days against stated terms of 60 days; 23% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 22 Jan 2025.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

G4S standard payment terms to large suppliers is the next payment run following 60 days from receipt of invoice. Standard terms for SMEs and smaller suppliers is the next payment run following 30 days from receipt of invoice. G4S signed up in 2015 to the Prompt Payment Code.

Dispute resolution

Any complaint or concern from suppliers relating to dispute can be raised to: Telephone Number 08446200410 or Email '[email protected]' We aim to try and get these raised to our ticketing system and allocated to a end user to work with the supplier within 72 Hours.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	23	23%	8%	22 Jan 2025
H1 2024	26	28%	6%	30 Jul 2024
H2 2023	24	19%	5%	26 Jan 2024
H1 2023	24	23%	2%	27 Jul 2023
H2 2022	21	11%	1%	27 Jan 2023
H1 2022	23	13%	1%	27 Jul 2022
H2 2021	27	22%	4%	31 Jan 2022
H1 2021	23	20%	2%	26 Jul 2021
H2 2020	19	13%	1%	27 Jan 2021
H1 2020	24	27%	2%	30 Jul 2020
H2 2019	27	41%	4%	29 Jan 2020
H1 2019	34	36%	10%	29 Jul 2019
H2 2018	29	28%	9%	30 Jan 2019
H1 2018	39	38%	15%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Oct 2010
Registered office: 6TH FLOOR, LONDON, SW1H 0DB

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · G4S Corporate Services Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 23 days.

What's their typical pay point?

Their latest reports averaged around day 23, moving within about ±2 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 G4S Corporate Services 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07409677 · latest period to 31 Dec 2024

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