Their own payment-practices filing · gov.uk

G.Network Communications Limited pays suppliers in 38 days on average — within its stated 14–60 day terms

CRN 10057745 · Information & communication · 7 statutory reports on record · period to 30 Sept 2025

38daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 24 days past the shortest term they state (14 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Apr 2025 – 30 Sept 2025
Source: their gov.uk filing, filed 28 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 38 against 14–60 days

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

avg 38d

0 days65 days

reported avg 38 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 70% 31–60 days 22% 61+ days 8%

Source: their statutory Payment Practices Report #104138, period 1 Apr 2025 – 30 Sept 2025, filed 28 Oct 2025 · gov.uk payment-practices service

G.Network Communications Limited pays within its stated range, 24 days past the shortest term. 0% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 7 reports

52 → 38 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

14 days faster across the window. From 52 days in H1 2023 to 38 in the H2 2025 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

G.Network Communications Limited's H2 2025 filing puts their average at 38 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 28 Oct 2025.

The direction is faster: from 52 days in H1 2023 to 38 now — 14 days faster across their last 6 reports.

On the latest reported averages: Slower than 78% of the 476 large companies reporting in information & communication.

That is 7 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

G. Network’s standard payment terms are to pay 30 days from date of Invoice, with the payment due on the subsequent weekly payment run.

Dispute resolution

G. Network have a standard dispute resolution process across all suppliers' payments. The first point of contact is the Accounts Payable (AP) team via dedicated AP mailboxes. Each supplier has an assigned AP representative who will contact the relevant person or business areas to resolve the query. If no response is received within 48 hours a reminder is sent and 24 hours later escalated as appropriate. On resolution, the supplier will be paid in accordance with their payment terms or on the next payment run if payment is already due.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	38	0%	8%	28 Oct 2025
H1 2025	31	26%	8%	29 Apr 2025
H2 2024	30	25%	7%	24 Oct 2024
H1 2024	38	34%	12%	30 Apr 2024
H2 2023	35	25%	8%	30 Oct 2023
H1 2023	52	30%	12%	28 Apr 2023
H2 2022	36	44%	13%	26 Oct 2022

On the public register · Companies House

Company record

Status: In Administration
Type: Private Limited Company
Incorporated: 11 Mar 2016
Registered office: SUITE 3 AVERY HOUSE, BRIGHTON, BN41 1DH

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 14-day payment cycle.

≈ £15,000

of invoicing outstanding at any one time on a 38-day cycle — about £9,500 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · G.Network Communications Limited

Are they getting slower or faster?

Their reported average has moved about 14 days faster over the window (52 → 38 days).

What's their typical pay point?

Their latest filed report puts the average at day 38; across their last 6 reports it ranged 30–52 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 G.Network Communications Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Future Publishing Limited · Gamesys Limited · Fujitsu Services Limited · Gamma Telecom Holdings Limited · Ftse International Limited · Gamma Telecom Ltd

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-10057745 · latest period to 30 Sept 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.