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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›GROUND CONTROL LIMITED

GROUND CONTROL LIMITED

PaymentCheck Score 2025
92Excellent
New Entry
#905 in UK
#88 in Professional Services
#46 in East of England

Company Information

Company Number
01795094
Registered Address
Kingfisher House, Radford Way, Billericay, Essex, CM12 0EQ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 February 1984
Nature of Business
81300 - Landscape service activities
Industries
Professional Services
Region
East of England
Eligible for Certification

Score of 92.2/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
19 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
85%
31-60 Days
15%
After 60 Days
0%
Not Paid Within Terms1%

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

Ground Control Limited demonstrates strong and consistent payment performance, with an average payment time of 19 days — well within standard 30-day terms. The vast majority of invoices (85%) are settled within 30 days, with the remaining 15% falling in the 31–60 day range and no recorded payments beyond 60 days. This distribution indicates a reliable, prompt-paying customer with no signs of deteriorating payment behaviour.

Volatility Analysis

Payment predictability is high, with only 1% of invoices classified as late, suggesting that delayed payments are rare exceptions rather than a systemic pattern. The complete absence of payments exceeding 60 days further confirms low financial risk and a consistent cash flow management approach on the customer's part. The 15% of invoices settling in the 31–60 day window introduces minor variability but does not represent a meaningful risk to supplier cash flow planning.

Summary Analysis

Ground Control Limited presents a low-risk payment profile and can be considered a dependable customer for extending standard or favourable credit terms. Suppliers should feel confident onboarding or continuing business with this company, with little need for protective measures such as prepayment requirements or reduced credit limits. As a precaution, routine invoice follow-up at the 25–30 day mark can help ensure the small proportion of slower payments do not drift further into the 31–60 day bracket.

Performance Reports History

Reporting Period Filed: 2025-05-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202506 May 20251985%15%0%1%

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

Standard payment terms are 60 days end of month following date of invoice for Tier 1 suppliers. All over suppliers are on 30 days end of month following date of invoice.

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

60

Dispute Resolution Process

Disputes passed to PL Team Leader to resolve, who escalate to procurement manager / purchase ledger.

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

Ground Control Limited is a private limited company operating in the grounds maintenance and landscaping sector. The company serves clients across the United Kingdom, providing professional outdoor and environmental management services.

Incorporated on 27 February 1984, Ground Control Limited has operated for over four decades, establishing a long-standing presence in the UK market. The company is registered under company number 01795094 and is based in the East of England, with its registered office at Kingfisher House, Radford Way, Billericay, Essex, CM12 0EQ.

Companies operating in the grounds maintenance and landscaping sector in the UK deliver a range of services including grounds upkeep, landscaping, tree surgery, winter maintenance, and outdoor facilities management. These services are provided to a broad range of clients spanning commercial, residential, public sector, and infrastructure markets.

Ground Control Limited holds active status with Companies House, reflecting its continued operation and compliance with UK company registration requirements.

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