Their own payment-practices filing · gov.uk

How long does Ge Grid Solutions (UK) Limited take to pay its suppliers?

CRN NI027892 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

59days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Oct 1993
Registered office: UNIT 1, 7 LISSUE WALK LISSUE INDUSTRIAL ESTATE EAST, CO. ANTRIM, BT28 2LU

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–120 days. Reported average: 59.

Stated terms90–120d

-31 days

Reported avg59d

At a glance

The key figures

90–120d

their stated terms

47%

invoices paid outside terms

-4d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 77% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 90d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 33% 61+ days 44%

The read · computed from their figures

Ge Grid Solutions (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 59 days against stated terms of 90–120 days.

The direction is faster: from 63 to 59 days over the window — about 4 days faster.

In the latest period 47% of invoices were paid outside their agreed terms, and 44% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

90 days generally applies to UK Domestic Suppliers.

Dispute resolution

Accounts payable escalate any disputes to sourcing team who engage supplier to establish agreed terms.

Other information

No further comments provided.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	59	47%	44%	27 Jul 2026
H2 2025	64	37%	42%	29 Jan 2026
H1 2025	48	24%	21%	30 Jul 2025
H2 2024	55	51%	39%	30 Jan 2025
H1 2024	50	23%	26%	30 Jul 2024
H2 2023	63	48%	48%	29 Jan 2024
H1 2023	72	53%	50%	28 Jul 2023
H2 2022	75	32%	52%	30 Jan 2023
H1 2022	68	44%	54%	28 Jul 2022
H2 2021	62	43%	57%	27 Jan 2022
H1 2021	110	36%	70%	30 Jul 2021
H2 2020	62	52%	56%	28 Jan 2021
H1 2020	68	44%	60%	29 Jul 2020
H2 2019	70	48%	59%	30 Jan 2020
H1 2019	47	33%	35%	30 Jul 2019
H2 2018	48	31%	41%	30 Jan 2019
H1 2018	67	60%	51%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (63 → 59 days).

What's their typical pay point?

Their latest reports average around day 59, moving within about ±8 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 Ge Grid Solutions (UK) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-NI027892 · latest period to 30 Jun 2026

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