Their own payment-practices filing · gov.uk

G1 Group PLC paid suppliers in 37 days on average — within its stated 14–90 day terms

CRN SC262689 · Accommodation & food · 4 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

37daysavg time to pay · H1 2020

Their H1 2020 filing put the average 23 days past the shortest term they state (14 days), still within their 90-day upper term.

Their stated terms: 14–90 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Oct 2019 – 31 Mar 2020
Source: their gov.uk filing, filed 7 May 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 37 against 14–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 37d

0 days100 days

reported avg 37 days their filed terms 14–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 56% 61+ days 3%

Source: their statutory Payment Practices Report #31109, period 1 Oct 2019 – 31 Mar 2020, filed 7 May 2020 · gov.uk payment-practices service

G1 Group PLC paid within its stated range, 23 days past the shortest term. 18% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 4 of 4 reports

Held steady around 37 days

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 37 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

G1 Group PLC's H1 2020 filing put their average at 37 days against stated terms of 14–90 days; 18% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 7 May 2020.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The business’s standard payment terms are 30 days from the last day of the month.

Dispute resolution

If a supplier wishes to raise a complaint or a dispute in relation to payments made under qualifying contracts, they should contact our central Purchase ledger Team on [email protected] who will try to resolve the dispute in the first instance. A response should be received within 28 days. If you are unhappy with the response or resolution Purchase Ledger will escalate to Director level where appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	37	18%	3%	7 May 2020
H2 2019	35	17%	3%	29 Oct 2019
H1 2019	37	14%	4%	25 Apr 2019
H2 2018	36	14%	3%	25 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 29 Jan 2004
Registered office: HAMILTON HOUSE, GLASGOW, G12 8DR

31 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 14-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £9,100 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 · G1 Group PLC

Are they getting slower or faster?

Their reported average was steady — within about ±1 days period to period, around 37 days.

What's their typical pay point?

Their latest reports averaged around day 37, moving within about ±1 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 G1 Group PLC (free)

They haven’t filed a payment report since 7 May 2020. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC262689 · latest period to 31 Mar 2020

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