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Their own payment-practices filing · gov.uk

How long does Global Infrastructure UK Limited take to pay its suppliers?

CRN 10031299 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2026

41days
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
29 Feb 2016
Registered office
280 BISHOPSGATE, LONDON, EC2M 4AG
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 41.

Stated terms45–60d
-4 days
Reported avg41d

At a glance

The key figures

45–60d
their stated terms
11%
invoices paid outside terms
+7d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 77% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
34
36
36
38
40
41
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 66% 61+ days 5%

The read · computed from their figures

Global Infrastructure UK Limited has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 41 days against stated terms of 45–60 days.

The direction is slower: from 34 to 41 days over the window — about 7 days slower.

In the latest period 11% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company enters into a range of agreements for the activities it undertakes, typically relying on the standard terms of the Google group. Standard terms include the Google Supplier Purchase Order Terms and Conditions, the Google Inbound Services Agreement (primary used for purchasing services) and the Google General Terms and Conditions (primarily used for purchasing network and data centre services). The terms typically state that the company will pay undisputed invoices within [45 or 60] days of receipt. For more information, and to view the Google Supplier Purchase Order Terms and Conditions in full, please visit https://www.google.com/corporate/suppliers. The company’s billing systems, which record and administer invoices, do not contain information about contract type. As suc

Dispute resolution

Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amount. Upon Google’s request, Supplier will issue separate invoices for undisputed and disputed amounts. Payment of undisputed amounts will not compromise Google’s right to object to the disputed amounts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264111%5%29 Jul 2026
H2 20254010%5%28 Jan 2026
H1 2025385%3%30 Jul 2025
H2 2024369%2%29 Jan 2025
H1 2024369%3%30 Jul 2024
H2 2023349%2%30 Jan 2024
H1 2023315%1%31 Jul 2023
H2 2022354%1%31 Jan 2023
H1 2022305%2%28 Jul 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (34 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, moving within about ±3 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

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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-10031299 · latest period to 30 Jun 2026

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