Their own payment-practices filing · gov.uk
Gymshark Ltd paid suppliers in 59 days on average — inside its 90-day stated terms
Their H1 2024 filing put the average 31 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 61% of invoices
- Paid after 61+ days
- 41%
- Reporting period
- 1 Feb 2024 – 31 Jul 2024
- Source
- their gov.uk filing, filed 13 Dec 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 31 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
38 → 59 days — slower across the window
The read · computed from their figures
Gymshark Ltd's H1 2024 filing put their average at 59 days against stated terms of 90 days; 61% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 13 Dec 2024.
The direction is slower: from 38 days in H1 2023 to 59 now — 21 days slower across their last 3 reports.
That is 3 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Gymshark’s standard payment terms are: for stock, 60 days from date of hand over unless agreed otherwise; for non-stock, 30 days paid on the 5th working day of each month unless agreed otherwise.
Dispute resolution
All disputes are initially dealt with by Accounts Payable. We have a designated Accounts Payable contact for each business segment to ensure queries are dealt with in a timely manner. If bank details are in dispute, invoices are placed on hold in the system until resolution. Any invoices that are resolved would go through for payment on the next available pay run which is done once a month on the 5th working day of the month.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 59 | 61% | 41% | 13 Dec 2024 |
| H1 2024 | 50 | 56% | 29% | 21 Feb 2024 |
| H1 2023 | 38 | 64% | 24% | 28 Feb 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 5 Jul 2012
- Registered office
- G.S.H.Q. BLYTHE VALLEY PARK, SOLIHULL, B90 8AB
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-08130873 · latest period to 31 Jul 2024
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