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Their own payment-practices filing · gov.uk

How long does Gocompare.com Finance Limited take to pay its suppliers?

CRN 10227007 · Administrative & support services · 4 statutory reports on record · period to 31 Mar 2026

51days
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
11 Jun 2016
Registered office
SUITE 2A HODGE HOUSE, CARDIFF, CF10 1DY
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 15–30 days. Reported average: 51.

Stated terms15–30d
+36 days
Reported avg51d

At a glance

The key figures

15–30d
their stated terms
40%
invoices paid outside terms
-59d
faster over the window
±31d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 88% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 15d
110
49
55
51
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 20% 61+ days 16%

The read · computed from their figures

Gocompare.com Finance Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 51 days against stated terms of 15–30 days.

The direction is faster: from 110 to 51 days over the window — about 59 days faster.

In the latest period 40% of invoices were paid outside their agreed terms, and 16% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms of business are 15 days from date of invoice for contributors and 30 days from date of invoices for suppliers. Any variation on standard terms must be requested on a new vendor forms and approved by the Accounts Payable Manager

Dispute resolution

Any queries relating to payment of invoices should be sent to Accounts Payable Team The supplier should liaise with the person who orders the goods/service who placed the order to resolve any dispute or complaint.

Other information

Our standard practice is to pay within standard or otherwise agreed payment terms on receipt of a valid and accurate invoice which quotes purchase order number, and provided we are satisfied that the goods or services have been delivered or performed in accordance with the agreement with the supplier. We operate a NO PURCHASE ORDER NO PAY policy. Any invoices received without a PO are rejected back to supplier requesting a PO, with some pre-agreed exceptions. Any variation on standard terms must be requested on a new vendor forms and approved by the Accounts Payable Manager

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265140%16%10 Apr 2026
H2 20255551%13%7 Oct 2025
H1 20254946%11%23 Apr 2025
H2 202411037%19%7 Nov 2024

Working-capital effect

What a 51-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 51-day vs a 15-day payment cycle.

≈ £20,000
of invoicing outstanding at any one time on a 51-day cycle — about £14,200 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 59 days faster over the window (110 → 51 days).
What's their typical pay point?
Their latest reports average around day 51, moving within about ±31 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-10227007 · latest period to 31 Mar 2026

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