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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›GAM (U.K.) LIMITED

GAM (U.K.) LIMITED

PaymentCheck Score 2024
79Good
↓ 2.9vs last year
#2191 in UK
#960 in London

Company Information

Company Number
01664573
Registered Address
8 Finsbury Circus, London, England, EC2M 7GB
Status
Active
Employee Count
195
Turnover
£51,714,000
EBITDA
-£23,810,000

Additional Details

Company Type
Private limited Company
Incorporated On
16 September 1982
Nature of Business
64205 - Activities of financial services holding companies
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
84%
31-60 Days
11%
After 60 Days
4%
Not Paid Within Terms16%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

GAM (U.K.) LIMITED exhibits a strong general trend with an average payment time of 24 days, with 84% of payments made within 30 days, suggesting consistent on-time performance for the majority of transactions. However, 16% of payments are late, with 11% settling between 31-60 days and 4% extending beyond 60 days, indicating a segment of slower payments that suppliers should note.

Volatility Analysis

The high percentage of payments (84%) made within 30 days points to reliable and predictable payment behavior for most invoices, reducing general uncertainty for suppliers. Nonetheless, the 16% late payments, particularly the 4% that exceed 60 days, introduce an element of volatility for a minority of transactions, which could impact short-term cash flow for affected suppliers.

Summary Analysis

Based on the data, GAM (U.K.) LIMITED is a generally reliable payer, with most invoices settled promptly, making them a suitable partner for suppliers. Suppliers should factor in the 16% late payment rate, especially the 4% exceeding 60 days, by potentially establishing clear payment terms and monitoring early performance to mitigate associated cash flow risks.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202430 Jan 20251989%8%3%11%
01 Jan 2024 - 30 Jun 202402 Aug 20244465%21%13%35%
01 Jul 2023 - 31 Dec 202330 Jan 20242484%11%4%16%
01 Jan 2023 - 30 Jun 202331 Jul 20233073%18%9%27%
01 Jul 2022 - 31 Dec 202220 Jan 20232681%13%6%19%
01 Jan 2022 - 30 Jun 202223 Aug 20223266%20%14%34%
01 Jul 2021 - 31 Dec 202123 Feb 20223956%30%14%44%
01 Jan 2021 - 30 Jun 202130 Jul 20214466%19%15%34%
01 Jul 2020 - 31 Dec 202001 Feb 20213668%20%12%32%
01 Jan 2020 - 30 Jun 202030 Jul 20204352%30%18%48%
01 Jul 2019 - 31 Dec 201903 Feb 20203954%25%21%46%
01 Jan 2019 - 30 Jun 201930 Jul 20194156%27%16%44%
01 Jul 2018 - 31 Dec 201803 May 20194061%27%12%39%
01 Jan 2018 - 30 Jun 201803 May 20193859%31%10%42%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Initial queries are directed to the Accounts Payable team based in the UK. If the Accounts Payable team are unable to resolve queries, they are escalated to the business sponsor or company contact who engaged the supplier's services / requested goods.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

GAM (U.K.) LIMITED is an active private limited company operating within the United Kingdom. As a private limited company, it functions as a distinct legal entity established for commercial operations.

The company was incorporated on 16 September 1982 and assigned company number 01664573. Its registered office is located at 8 Finsbury Circus, London, England, EC2M 7GB, situating its operations in London.

In the UK market, private limited companies are typically established to conduct commercial activities, provide goods or services, and engage in business ventures. This legal structure offers its members limited liability and provides a robust framework for diverse organisational purposes.

Financial Metrics

Cash
£22,500,000
Net Worth
£56,800,000
Total Current Assets
£47,700,000
Total Current Liabilities
£23,400,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell