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Their own payment-practices filing · gov.uk

How long does Giant Precision Contracts Limited take to pay its suppliers?

CRN 12668934 · Administrative & support services · 7 statutory reports on record · period to 30 Nov 2025

16days
their reported average time to pay suppliers, latest period
Faster 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
13 Jun 2020
Registered office
FOURTH FLOOR, LONDON, WC1V 6LJ
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 16.

Stated terms30–60d
-14 days
Reported avg16d

At a glance

The key figures

30–60d
their stated terms
0%
invoices paid outside terms
+10d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% 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 30d
6
11
4
11
16
16
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 33% 61+ days 0%

The read · computed from their figures

Giant Precision Contracts Limited has filed 7 statutory payment periods (earliest H2 2022). Their latest report puts the average at 16 days against stated terms of 30–60 days.

The direction is slower: from 6 to 16 days over the window — about 10 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days from date of invoice

Dispute resolution

Refer to legal. Check the contracts in place. Check receipt of service / goods. Resolve with supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025160%0%31 Dec 2025
H1 2025160%0%4 Aug 2025
H2 2024116%3%30 Dec 2024
H1 202440%0%23 Sept 2024
H2 2023110%0%23 Sept 2024
H1 202362%0%23 Sept 2024
H2 202282%2%23 Sept 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (6 → 16 days).
What's their typical pay point?
Their latest reports average around day 16, moving within about ±6 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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More large companies in administrative & support services

Gi Group Recruitment Ltd · Giant Professional Limited · Get Motoring UK Limited · Gilead Sciences Europe Ltd. · Genpact (UK) Limited · Gilead Sciences International 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-12668934 · latest period to 30 Nov 2025

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