| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 18 Mar 2026 | 84 | 12% | 27% | 61% | 90% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Jan 2026 | 58 | 26% | 30% | 44% | 92% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Jan 2026 | 46 | 31% | 41% | 28% | 77% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 78 | 25% | 41% | 34% | 87% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jul 2024 | 47 | 29% | 48% | 23% | 78% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Jul 2024 | 41 | 42% | 41% | 17% | 82% |
| 01 Jul 2022 - 31 Dec 2022 | 22 Jul 2024 | 43 | 48% | 37% | 14% | 93% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2024 | 40 | 28% | 52% | 20% | 86% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Jul 2024 | 48 | 23% | 58% | 19% | 90% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2024 | 41 | 26% | 56% | 18% | 93% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jul 2024 | 39 | 32% | 51% | 17% | 91% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2024 | 44 | 29% | 47% | 24% | 91% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jul 2024 | 41 | 30% | 46% | 24% | 89% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2024 | 43 | 33% | 44% | 23% | 88% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jul 2019 | 33 | 40% | 53% | 6% | 60% |
| 01 Jan 2018 - 30 Jun 2018 | 07 Aug 2018 | 30 | 49% | 48% | 3% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for all suppliers are 90 days. Standard payment terms for consultants/contractors are 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
95
All disputes are initially dealt with by Accounts Payable. Each supplier has an assigned representative who will contact the relevant team. Accounts Payable will work with Procurement and the business to resolve disputes and escalate as necessary. On resolution, the supplier will be paid in accordance with their payment terms or on the next available payment run if payment is already due.
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
GFK U.K. Limited is registered for market research and public opinion polling and forms part of the NIQ (NielsenIQ) group following the NIQ GfK combination. The GfK brand's UK website now operates under NIQ, describing itself as a consumer intelligence business that gathers and analyses data on shopping behaviour, product sales and market trends across numerous industries including consumer goods, retail, technology and media. It provides clients with measurement, analytics and insight solutions to help them understand consumer purchasing patterns and market performance. The entity's registered role is as the UK company within this wider international consumer intelligence and market research group, rather than as an independent standalone trading operation.
Generated from the company's website and Companies House records. Sources: gfk.com · gfk.com