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Their own payment-practices filing · gov.uk

Gigaclear Limited paid suppliers in 29 days on average — inside its 30-day stated terms

CRN 07476617 · Information & communication · 2 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H2 2021

Their H2 2021 filing put the average 1 day inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2021 – 31 Dec 2021
Source
their gov.uk filing, filed 8 Feb 2022

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

Terms vs reality · their H2 2021 filing

Paid 1 day inside the 30-day term they state

The read · computed from their figures

Gigaclear Limited's H2 2021 filing put their average at 29 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 8 Feb 2022.

That is 2 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

payment terms are net 30 paid in weekly pay run on due date

Dispute resolution

Handling Your Complaint: Upon receiving a complaint, our Account Department will acknowledge your contact via telephone or in writing within 24 working hours. We will keep you informed of the progress of your complaint, proposed actions and the expected time frame for resolution. Our aim is to resolve complaints in a timely manner and we will aim to reach a resolution plan within 3 working days. Complex complaints may take longer than 3 working days to provide a resolution plan. In these cases, we will regularly update you on the progress and likely timeframe. We will advise you of the outcome of your complaint in writing, once a resolution has been agreed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2021290%4%8 Feb 2022
H1 2021280%5%29 Jul 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Dec 2010
Registered office
BUILDING ONE, ABINGDON, OX14 1UQ
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Gigaclear Limited

What's their typical pay point?
Their latest reports averaged around day 29. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07476617 · latest period to 31 Dec 2021

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